[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 362  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
360561863.002025-02-147714Actual
16154802.612023-07-177768Actual
32816504.002024-11-157716Actual
352881296.002025-01-147717Actual
35146566.002025-01-147736Actual
303801556.002024-09-157714Actual
2665657.142024-05-1577612Actual
7805280.002022-11-167768Budget
222181264.742024-01-147718Actual
2144347.572023-12-1777511Actual
16620352.002023-08-167773Actual
2545895.442024-04-1577511Actual
19712895.002023-11-167714Actual
35729201.832025-01-1477212Actual
33967126.002024-12-167726Actual
29017488.982024-07-1677113Actual

Generated 2025-06-16 02:15:21.860 UTC