[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 752  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30352338.002024-08-237773Actual
4982430.002022-08-247716Actual
37942575.242025-02-2177611Actual
1582970.002023-06-247726Actual
8741636.002022-11-247767Actual
35529306.082024-12-2277211Actual
1938795.442023-09-2377511Actual
32393427.582024-09-2277113Actual
35501665.672024-12-2277111Actual
24049323.002024-02-217766Actual
3127550.002022-06-247767Budget
1213392.002022-05-247763Actual
347851455.002024-12-227713Actual
21121927.002023-11-247717Actual
9982669.282022-12-227728Actual
18215802.612023-08-247768Actual

Generated 2025-05-23 09:24:48.985 UTC