[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22905337.002024-01-217716Actual
32009907.162024-09-217728Actual
2784127.002022-06-237726Actual
1443018.842023-04-2277212Actual
8350495.002022-11-237716Actual
110521240.502023-01-217718Actual
7696955.642022-10-237718Actual
10261134.002023-01-217773Actual
20094990.002023-10-237717Actual
387381310.002025-03-237717Actual
181541105.652023-08-237718Actual
20742802.002023-11-237714Actual
18215802.612023-08-237768Actual
13308750.002023-03-237718Budget
3005297.572024-07-2277212Actual
24372139.062024-02-2077311Actual

Generated 2025-05-22 06:52:42.856 UTC