[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34877377.002024-12-217773Actual
1014496.542022-04-227728Actual
377421201.102025-02-207768Actual
27241204.002024-05-227756Actual
9856491.002022-12-217767Actual
2198567.762022-05-237768Actual
11805620.002023-02-207736Actual
3065909.002022-06-237717Actual
26327907.162024-04-217728Actual
388931025.342025-03-237768Actual
30203696.002024-07-2277613Actual
19100918.002023-09-227767Actual
6436810.002022-09-227717Actual
12836468.002023-03-237716Actual
9983380.002022-12-217728Budget
3313380.002022-06-237768Budget

Generated 2025-05-22 14:00:06.303 UTC