[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 101  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27076810.002024-05-227765Actual
304151216.002024-08-227764Actual
27215366.002024-05-227746Actual
365312023.852025-01-217718Actual
32393427.582024-09-2177113Actual
3392497.002022-07-237713Actual
35118183.002024-12-217726Actual
9856491.002022-12-217767Actual
11756200.002023-02-207726Budget
6297200.002022-09-227756Budget
22160855.002023-12-217767Actual
20657826.002023-11-237763Actual
31719146.002024-09-217726Actual
16563873.002023-07-237763Actual
17972159.002023-08-237756Actual
387381310.002025-03-237717Actual

Generated 2025-05-22 06:52:23.310 UTC