[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19684396.002024-05-227773Actual
37391461.002025-09-207716Actual
3128617.002023-01-217767Actual
21744794.002024-07-207714Actual
16889499.002024-02-207736Actual
32009907.162025-04-217728Actual
6577750.002023-04-227718Budget
11805620.002023-09-207736Actual
29850673.112025-02-1977111Actual
4249550.002023-02-207767Budget
19186826.852024-04-217728Actual
30024479.492025-02-1977112Actual
263601022.312024-11-197768Actual
20714190.002024-06-227773Actual
11379100.002023-09-207773Budget
2520550.002023-01-217764Budget

Generated 2025-12-21 00:25:48.031 UTC