[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
270431145.002024-06-167715Actual
23639858.002024-03-167763Actual
13921222.002023-05-177756Actual
23397197.572024-02-1577411Actual
10309950.002023-02-157714Budget
21870502.002024-01-157765Actual
16648790.002023-08-177714Actual
13417634.432023-04-177768Actual
26774664.422024-05-1677613Actual
19978246.002023-11-177746Actual
12100573.002023-03-177767Actual
3454280.002022-08-177763Budget
27076810.002024-06-167765Actual
353231111.002025-01-157767Actual
4983480.002022-09-177716Budget
18776614.002023-10-177715Actual

Generated 2025-06-16 08:56:48.934 UTC