[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27274433.002024-06-197766Actual
4575302.002022-09-207763Actual
20306345.452023-11-2077111Actual
17152534.422023-08-207728Actual
1950850.002022-06-207717Budget
2342450.762024-02-1877511Actual
1624049.702023-07-2177211Actual
85346.002022-05-207763Actual
270431145.002024-06-197715Actual
2496671.002024-04-197726Actual
10505686.002023-02-187765Actual
19978246.002023-11-207746Actual
353231111.002025-01-187767Actual
24017224.002024-03-197756Actual
6825380.002022-11-207763Budget
16294177.362023-07-2177411Actual

Generated 2025-06-19 18:56:45.281 UTC