[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 356  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36792493.322025-01-1877611Actual
20657826.002023-11-207763Actual
8131636.002022-11-207764Actual
14048866.002023-04-197767Actual
2254363.532023-12-1877612Actual
6154220.002022-09-197726Actual
273661111.002024-05-197767Actual
383901009.002025-03-207764Actual
39180195.442025-03-2077212Actual
32061102.622022-06-207718Actual
133091166.252023-03-207718Actual
1950519.912023-09-1977212Actual
8680850.002022-11-207717Budget
26327907.162024-04-187728Actual
34021357.002024-11-197746Actual
2599648.002022-06-207715Actual

Generated 2025-05-19 17:03:20.749 UTC