[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
262041485.002024-04-217717Actual
15883246.002023-06-237746Actual
20954111.002023-11-237726Actual
22635900.002024-01-217763Actual
24621079.002022-06-237714Actual
1715474.002022-05-237736Actual
373331031.002025-02-207765Actual
29905422.042024-07-2277311Actual
2451841.192024-02-2077112Actual
6825380.002022-10-237763Budget
1137890.002023-02-207773Actual
38147681.972025-02-2077213Actual
12554950.002023-03-237714Actual
24726178.002024-03-227773Actual
37531446.002025-02-207766Actual
21928344.002023-12-217716Actual

Generated 2025-05-22 09:36:01.911 UTC