[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 167  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32301435.872024-09-2277112Actual
29521336.002024-07-237746Actual
32101615.662024-09-2277111Actual
32843151.002024-10-237726Actual
1526048.632023-05-2477211Actual
1443018.842023-04-2377212Actual
24140777.002024-02-217767Actual
330471216.002024-10-237767Actual
20094990.002023-10-247717Actual
13229579.002023-03-247767Actual
1440331.612023-04-2377112Actual
5451750.002022-08-247718Budget
33519441.612024-10-2377113Actual
274521037.462024-05-237728Actual
21983440.002023-12-227736Actual
5030170.002022-08-247726Actual

Generated 2025-05-23 14:02:58.954 UTC