[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18215802.612023-09-037768Actual
29226372.002024-08-027773Actual
38541519.002025-04-037716Actual
23965382.002024-03-027736Actual
20248892.012023-11-037768Actual
11806550.002023-03-037736Budget
12179982.922023-03-037718Actual
4983480.002022-09-037716Budget
315061710.002024-10-027714Actual
341361652.002024-12-037717Actual
2137280.002022-06-037728Budget
5030170.002022-09-037726Actual
1443018.842023-05-0377212Actual
25349302.892024-04-0277111Actual
3790979.482025-03-0377511Actual
6624380.002022-10-037728Budget

Generated 2025-06-02 20:49:48.350 UTC