[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22068370.002024-01-187766Actual
17272106.082023-08-2077211Actual
21008302.002023-12-217746Actual
36348263.002025-02-187756Actual
9613380.002023-01-187746Budget
24994382.002024-04-197736Actual
28778351.832024-07-2077411Actual
35091405.002025-01-187716Actual
22419197.572024-01-1877411Actual
32923210.002024-11-197756Actual
273311468.002024-06-197717Actual
17680821.002023-09-207714Actual
32061102.622022-07-217718Actual
30144348.632024-08-1977113Actual
13597356.002023-05-207773Actual
8601380.002022-12-217766Budget

Generated 2025-06-19 07:53:13.961 UTC