[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 716  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3254422.302022-07-217728Actual
34348799.712024-12-2077111Actual
24846571.002024-04-197715Actual
364381621.002025-02-187717Actual
26563223.102024-05-1977611Actual
11756200.002023-03-207726Budget
8209650.002022-12-217715Budget
32243484.812024-10-1977611Actual
33253328.422024-11-1977211Actual
29672972.002024-08-197767Actual
28751411.412024-07-2077311Actual
33578901.272024-11-1977613Actual
34457148.632024-12-2077511Actual
29932359.282024-08-1977411Actual
5965734.002022-10-207715Actual
6764644.002022-11-207713Actual

Generated 2025-06-19 14:04:49.510 UTC