[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32420734.602024-09-2177213Actual
27134428.002024-05-227716Actual
24460288.002024-02-2077611Actual
2658676.002022-06-237765Actual
31004152.892024-08-2277211Actual
9661123.832022-04-227718Actual
9469547.002022-12-217716Actual
9468480.002022-12-217716Budget
10973650.002023-01-217767Budget
29966493.322024-07-2277611Actual
13814389.002023-04-227716Actual
2089650.002022-05-237718Budget
338481031.002024-11-227715Actual
35091405.002024-12-217716Actual
24372139.062024-02-2077311Actual
5312650.002022-08-237717Budget

Generated 2025-05-22 09:04:04.746 UTC