[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11959430.002023-09-227766Actual
36296589.002025-08-237736Actual
26112161.002024-11-217756Actual
18869306.002024-04-237716Actual
12100573.002023-09-227767Actual
2276530.002023-01-237713Actual
2251018.842024-07-2277112Actual
31004152.892025-03-2477211Actual
744380.002022-11-227766Budget
5499380.002023-03-257728Budget
1641337.992024-01-2377112Actual
28724209.272025-01-2277211Actual
23137927.002024-08-227767Actual
7150650.002023-05-257765Budget
686200.002022-11-227756Budget
38859793.522025-10-237728Actual

Generated 2025-12-22 12:00:06.760 UTC