[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 674  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16915267.002023-07-237746Actual
21983440.002023-12-217736Actual
7090611.002022-10-237715Actual
5232380.002022-08-237766Budget
17152534.422023-07-237728Actual
23012229.002024-01-217756Actual
26420351.832024-04-2177111Actual
1540630.552023-05-2377112Actual
12227425.332023-02-207728Actual
36381347.002025-01-217766Actual
37472333.002025-02-207746Actual
2657550.002022-06-237765Budget
341711039.002024-11-227767Actual
18004363.002023-08-237766Actual
18811729.002023-09-227765Actual
256931310.002024-04-217713Actual

Generated 2025-05-22 16:05:50.716 UTC