[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10044628.372022-12-187768Actual
13895293.002023-04-197746Actual
388931025.342025-03-207768Actual
30203696.002024-07-1977613Actual
2777389.062024-05-1977212Actual
27745585.882024-05-1977112Actual
31212812.482024-08-1977612Actual
302601470.002024-08-197713Actual
29758907.162024-07-197728Actual
26448136.932024-04-1877211Actual
13230650.002023-03-207767Budget
24788473.002024-03-197764Actual
37531446.002025-02-177766Actual
2009550.002022-05-207767Budget
21870502.002023-12-187765Actual
35501665.672024-12-1877111Actual

Generated 2025-05-19 21:28:43.277 UTC