[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14903209.002023-12-177746Actual
2293274.002024-08-167726Actual
23696189.002024-09-157773Actual
826850.002022-11-167717Budget
1154545.002022-12-177713Actual
37800580.562025-09-1677111Actual
2198567.762022-12-177768Actual
1950850.002022-12-177717Budget
4652184.002023-03-197773Actual
18004363.002024-03-187766Actual
1644020.972024-01-1777212Actual
21659846.002024-07-167763Actual
13754578.002023-11-167765Actual
10914855.002023-08-177717Actual
11629550.002023-09-167765Budget
12428280.002023-10-177763Budget

Generated 2025-12-17 01:48:45.771 UTC