[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 338  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28426407.002024-06-157766Actual
36706403.962025-01-1477311Actual
2144347.572023-11-1677511Actual
297921002.612024-07-157768Actual
1624049.702023-06-1677211Actual
20361101.822023-10-1677311Actual
9982669.282022-12-147728Actual
11853380.002023-02-137746Budget
35971912.002025-01-147763Actual
2136578.362022-05-167728Actual
10682579.002023-01-147736Actual
30884785.942024-08-157728Actual
11161380.002023-01-147768Budget
32156347.572024-09-1477311Actual
3956480.002022-07-167736Budget
11899159.002023-02-137756Actual

Generated 2025-05-15 17:46:30.446 UTC