[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 350  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24259785.942024-03-197768Actual
315061710.002024-10-197714Actual
24788473.002024-04-197764Actual
4763662.002022-09-207764Actual
6357322.002022-10-207766Actual
30621473.002024-09-197736Actual
6625546.552022-10-207728Actual
4983480.002022-09-207716Budget
27274433.002024-06-197766Actual
33133916.252024-11-197728Actual
3455353.002022-08-207763Actual
8350495.002022-12-217716Actual
2293274.002024-02-187726Actual
13538970.002023-05-207763Actual
20306345.452023-11-2077111Actual
308562229.912024-09-197718Actual

Generated 2025-06-19 08:27:42.145 UTC