[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 662  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
175601368.002023-08-247713Actual
27891929.342024-05-2377213Actual
6155200.002022-09-237726Budget
2337324.002022-06-247763Actual
9193891.002022-12-227714Actual
342291631.412024-11-237718Actual
6577750.002022-09-237718Budget
3780684.002022-07-247765Actual
281931053.002024-06-237715Actual
32101615.662024-09-2277111Actual
341361652.002024-11-237717Actual
2351535.872024-01-2277112Actual
1440331.612023-04-2377112Actual
31541940.002024-09-227764Actual
3907200.002022-07-247726Budget
4435380.002022-07-247768Budget

Generated 2025-05-24 00:53:44.931 UTC