[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1540630.552023-06-2277112Actual
18811729.002023-10-227765Actual
26475193.322024-05-2177311Actual
31747510.002024-10-217736Actual
9661123.832022-05-227718Actual
39332743.372025-04-2277613Actual
236041468.002024-03-217713Actual
252291351.112024-04-217718Actual
14903209.002023-06-227746Actual
34491609.282024-12-2277611Actual
31773302.002024-10-217746Actual
10776200.002023-02-207756Budget
23315264.592024-02-2077111Actual
13229579.002023-04-227767Actual
1155480.002022-06-227713Budget
383551556.002025-04-227714Actual

Generated 2025-06-21 17:05:06.339 UTC