[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36241536.002025-01-217716Actual
1074492.002022-04-227768Actual
5639535.002022-09-227713Actual
1666161.002022-05-237726Actual
2521518.002022-06-237764Actual
3561076.292024-12-2177511Actual
35701445.452024-12-2177112Actual
34549527.362024-11-2277112Actual
7806422.302022-10-237768Actual
17652189.002023-08-237773Actual
8869380.002022-11-237728Budget
24994382.002024-03-227736Actual
2736426.002022-06-237716Actual
3454280.002022-07-237763Budget
5080495.002022-08-237736Actual
37882408.212025-02-2077411Actual

Generated 2025-05-23 02:04:23.777 UTC