[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1632151.822023-06-2977511Actual
19924146.002023-10-297726Actual
16212332.682023-06-2977111Actual
2415100.002022-06-297773Budget
20954111.002023-11-297726Actual
27653152.892024-05-2877511Actual
262991832.932024-04-277718Actual
23315264.592024-01-2777111Actual
20742802.002023-11-297714Actual
22279513.212023-12-277768Actual
35820313.542024-12-2777113Actual
25171818.002024-03-287767Actual
1212380.002022-05-297763Budget
338821105.002024-11-287765Actual
319811928.392024-09-277718Actual
191581514.752023-09-287718Actual

Generated 2025-05-28 21:43:30.417 UTC