[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 162  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30086643.322024-07-2277612Actual
14136601.092023-04-227728Actual
38541519.002025-03-237716Actual
32816504.002024-10-227716Actual
1930644.382023-09-2277211Actual
34430396.512024-11-2277411Actual
28518970.002024-06-227767Actual
1619380.002022-05-237716Budget
3065909.002022-06-237717Actual
18355157.152023-08-2377411Actual
31832374.002024-09-217766Actual
18416188.002023-08-2377611Actual
22246716.252023-12-217728Actual
16776689.002023-07-237765Actual
236041468.002024-02-207713Actual
14764513.002023-05-237765Actual

Generated 2025-05-22 06:06:37.434 UTC