[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23965382.002024-03-027736Actual
318891591.002024-10-027717Actual
4190650.002022-08-037717Budget
25431140.122024-04-0277411Actual
36706403.962025-02-0177311Actual
13921222.002023-05-037756Actual
19684396.002023-11-037773Actual
1950850.002022-06-037717Budget
2351535.872024-02-0177112Actual
26714301.262024-05-0277113Actual
35198197.002025-01-017756Actual
382351381.002025-04-037713Actual
39272483.722025-04-0377113Actual
29547232.002024-08-027756Actual
34696581.962024-12-0377213Actual
22755489.002024-02-017764Actual

Generated 2025-06-03 01:39:06.394 UTC