[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28367375.002024-07-037746Actual
21121927.002023-12-047717Actual
292541733.002024-08-027714Actual
16620352.002023-08-037773Actual
7149686.002022-11-037765Actual
353231111.002025-01-017767Actual
2136578.362022-06-037728Actual
2545895.442024-04-0277511Actual
5965734.002022-10-037715Actual
25020204.002024-04-027746Actual
341711039.002024-12-037767Actual
6250372.002022-10-037746Actual
246341404.002024-04-027713Actual
4574280.002022-09-037763Budget
19897320.002023-11-037716Actual
32545824.002024-11-027763Actual

Generated 2025-06-03 01:44:19.351 UTC