[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36559875.342025-02-207728Actual
27891929.342024-06-2177213Actual
17326180.552023-08-2277411Actual
16861121.002023-08-227726Actual
4003280.002022-08-227746Budget
80701000.002022-12-237714Budget
5700299.002022-10-227763Actual
2785200.002022-07-237726Budget
37028696.002025-02-2077613Actual
319811928.392024-10-217718Actual
32816504.002024-11-217716Actual
12429337.002023-04-227763Actual
2603286.002024-05-217726Actual
30647312.002024-09-217746Actual
17299157.152023-08-2277311Actual
8600438.002022-12-237766Actual

Generated 2025-06-21 10:13:11.142 UTC