[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21276614.732023-11-237768Actual
19978246.002023-10-237746Actual
2457744.382024-02-2077612Actual
24994382.002024-03-227736Actual
27161187.002024-05-227726Actual
11379100.002023-02-207773Budget
327231157.002024-10-227715Actual
164128.002022-04-227773Actual
11101513.212023-01-217728Actual
22635900.002024-01-217763Actual
12758550.002023-03-237765Budget
1540630.552023-05-2377112Actual
4575302.002022-08-237763Actual
236041468.002024-02-207713Actual
9332650.002022-12-217715Budget
413550.002022-04-227765Budget

Generated 2025-05-22 20:36:25.174 UTC