[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26923361.002024-06-187773Actual
382351381.002025-04-197713Actual
29672972.002024-08-187767Actual
3722650.002022-08-197715Budget
21955121.002024-01-177726Actual
8494380.002022-12-207746Budget
32243484.812024-10-1877611Actual
25020204.002024-04-187746Actual
38120506.522025-03-1977113Actual
1154545.002022-06-197713Actual
20449196.512023-11-1977611Actual
3066850.002022-07-207717Budget
3955435.002022-08-197736Actual
154961540.002023-07-207713Actual
145181209.002023-06-197713Actual
13356280.002023-04-197728Budget

Generated 2025-06-18 19:43:47.803 UTC