[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20982449.002023-12-087736Actual
336351517.002024-12-077713Actual
7945380.002022-12-087763Budget
1871358.002022-06-077766Actual
38000386.942025-03-0777112Actual
10584468.002023-02-057716Actual
35033873.002025-01-057765Actual
6203480.002022-10-077736Budget
36183846.002025-02-057765Actual
3721667.002022-08-077715Actual
30295869.002024-09-067763Actual
29440428.002024-08-067716Actual
21955121.002024-01-057726Actual
10309950.002023-02-057714Budget
27687426.302024-06-0677611Actual
160921301.112023-07-087718Actual

Generated 2025-06-07 02:58:57.878 UTC