[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1012  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
319231080.002024-10-037767Actual
18096691.002023-09-047767Actual
27274433.002024-06-037766Actual
18182573.822023-09-047728Actual
29758907.162024-08-037728Actual
24317249.702024-03-0377111Actual
36241536.002025-02-027716Actual
3956480.002022-08-047736Budget
26420351.832024-05-0377111Actual
284831560.002024-07-047717Actual
14312149.702023-05-0477411Actual
1809177.002022-06-047756Actual
39180195.442025-04-0477212Actual
4436620.792022-08-047768Actual
13088389.002023-04-047766Actual
745417.002022-05-047766Actual

Generated 2025-06-04 00:16:27.841 UTC