[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1069  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2337324.002022-06-257763Actual
9612295.002022-12-237746Actual
14013990.002023-04-247717Actual
25257661.702024-03-247728Actual
22635900.002024-01-237763Actual
13538970.002023-04-247763Actual
34549527.362024-11-2477112Actual
21836757.002023-12-237715Actual
19100918.002023-09-247767Actual
7745413.212022-10-257728Actual
31212812.482024-08-2477612Actual
213950.002022-04-247714Budget
25491240.132024-03-2477611Actual
36679322.042025-01-2377211Actual
37498274.002025-02-227756Actual
8494380.002022-11-257746Budget

Generated 2025-05-24 14:46:29.307 UTC