[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1022  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
274241948.092024-06-077718Actual
20927361.002023-12-097716Actual
11630669.002023-03-087765Actual
36679322.042025-02-0677211Actual
34047280.002024-12-087756Actual
11100280.002023-02-067728Budget
9389623.002023-01-067765Actual
36348263.002025-02-067756Actual
384481011.002025-04-087715Actual
201871405.652023-11-087718Actual
19712895.002023-11-087714Actual
30295869.002024-09-077763Actual
8131636.002022-12-097764Actual
16563873.002023-08-087763Actual
14877449.002023-06-087736Actual
31150546.512024-09-0777112Actual

Generated 2025-06-07 22:34:12.894 UTC