[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35762827.372025-01-1877612Actual
6154220.002022-10-207726Actual
35529306.082025-01-1877211Actual
10448792.002023-02-187715Actual
1618449.002022-06-207716Actual
2337324.002022-07-217763Actual
20881037.462022-06-207718Actual
2599648.002022-07-217715Actual
38120506.522025-03-2077113Actual
13895293.002023-05-207746Actual
7325527.002022-11-207736Actual
19420282.682023-10-2077611Actual
12367550.002023-04-207713Budget
1950850.002022-06-207717Budget
1582970.002023-07-217726Actual
32210152.892024-10-1977511Actual

Generated 2025-06-19 15:30:45.408 UTC