[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23137927.002024-01-207767Actual
34549527.362024-11-2177112Actual
11162502.612023-01-207768Actual
20982449.002023-11-227736Actual
2665657.142024-04-2077612Actual
34457148.632024-11-2177511Actual
6902126.002022-10-227773Actual
370851604.002025-02-197713Actual
30976625.242024-08-2177111Actual
9934650.002022-12-207718Budget
22960490.002024-01-207736Actual
33341532.682024-10-2177611Actual
9066349.002022-12-207763Actual
39094517.792025-03-2277611Actual
29017488.982024-06-2177113Actual
38000386.942025-02-1977112Actual

Generated 2025-05-21 07:48:40.645 UTC