[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
319231080.002024-09-217767Actual
7420200.002022-10-237756Budget
348201040.002024-12-217763Actual
18656176.002023-09-227773Actual
11241608.002023-02-207713Actual
2662255.022024-04-2177112Actual
36706403.962025-01-2177311Actual
23012229.002024-01-217756Actual
36348263.002025-01-217756Actual
22635900.002024-01-217763Actual
23370186.932024-01-2177311Actual
5887550.002022-09-227764Budget
171241255.652023-07-237718Actual
19186826.852023-09-227728Actual
35971912.002025-01-217763Actual
22813690.002024-01-217715Actual

Generated 2025-05-22 08:56:04.003 UTC