[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3790979.482025-02-1977511Actual
11241608.002023-02-197713Actual
21659846.002023-12-207763Actual
32420734.602024-09-2077213Actual
19839518.002023-10-227765Actual
6204562.002022-09-217736Actual
22847668.002024-01-207765Actual
26741718.812024-04-2077213Actual
164128.002022-04-217773Actual
27544698.642024-05-2177111Actual
364731111.002025-01-207767Actual
4982430.002022-08-227716Actual
3066850.002022-06-227717Budget
370851604.002025-02-197713Actual
11240550.002023-02-197713Budget
31747510.002024-09-207736Actual

Generated 2025-05-22 02:39:08.342 UTC