[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18273264.592024-03-2377111Actual
24754851.002024-10-217714Actual
17772589.002024-03-237715Actual
28839479.492025-01-2177611Actual
38681459.002025-10-227766Actual
4376688.972023-02-217728Actual
10309950.002023-08-227714Budget
29905422.042025-02-2077311Actual
1667200.002022-12-227726Budget
16889499.002024-02-217736Actual
22068370.002024-07-217766Actual
196271009.002024-05-237763Actual
27161187.002024-12-217726Actual
2351535.872024-08-2177112Actual
12885170.002023-10-227726Actual
18416188.002024-03-2377611Actual

Generated 2025-12-21 05:00:09.427 UTC