[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 835  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13417634.432023-04-037768Actual
1715474.002022-06-037736Actual
35409935.952025-01-017728Actual
28286556.002024-07-037716Actual
8272630.002022-12-047765Actual
262041485.002024-05-027717Actual
2520550.002022-07-047764Budget
14609169.002023-06-037773Actual
17972159.002023-09-037756Actual
12981380.002023-04-037746Budget
39299838.112025-04-0377213Actual
9066349.002023-01-017763Actual
9796927.002023-01-017717Actual
18355157.152023-09-0377411Actual
24140777.002024-03-027767Actual
14671515.002023-06-037764Actual

Generated 2025-06-02 23:03:41.901 UTC