[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
110521240.502023-02-137718Actual
28959663.542024-07-1577612Actual
10632193.002023-02-137726Actual
31178211.402024-09-1477212Actual
31058381.622024-09-1477411Actual
11101513.212023-02-137728Actual
23343140.122024-02-1377211Actual
13754578.002023-05-157765Actual
9661123.832022-05-157718Actual
17920467.002023-09-157736Actual
29382948.002024-08-147765Actual
1619380.002022-06-157716Budget
206221431.002023-12-167713Actual
12227425.332023-03-157728Actual
13356280.002023-04-157728Budget
4763662.002022-09-157764Actual

Generated 2025-06-14 10:50:09.257 UTC