[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14136601.092023-04-217728Actual
18684761.002023-09-217714Actual
32183340.132024-09-2077411Actual
36322415.002025-01-207746Actual
3906241.002022-07-227726Actual
23343140.122024-01-2077211Actual
33225807.162024-10-2177111Actual
15651579.002023-06-227764Actual
3721667.002022-07-227715Actual
8680850.002022-11-227717Budget
375881353.002025-02-197717Actual
38596543.002025-03-227736Actual
6251280.002022-09-217746Budget
2496671.002024-03-217726Actual
1850762.462023-08-2277612Actual
8679720.002022-11-227717Actual

Generated 2025-05-22 00:37:39.168 UTC