[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16889499.002023-07-227736Actual
11899159.002023-02-197756Actual
19065940.002023-09-217717Actual
15140540.492023-05-227728Actual
22960490.002024-01-207736Actual
2442649.702024-02-1977511Actual
12227425.332023-02-197728Actual
4050200.002022-07-227756Budget
16861121.002023-07-227726Actual
25480.002022-04-217713Budget
26086242.002024-04-207746Actual
252291351.112024-03-217718Actual
11805620.002023-02-197736Actual
25020204.002024-03-217746Actual
29017488.982024-06-2177113Actual
31004152.892024-08-2177211Actual

Generated 2025-05-21 03:45:27.732 UTC