[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 386  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13659608.002023-05-167764Actual
14230262.472023-05-1677111Actual
2987486.002022-07-177766Actual
26741718.812024-05-1577213Actual
11379100.002023-03-167773Budget
23223578.362024-02-147728Actual
38147681.972025-03-1677213Actual
383901009.002025-04-167764Actual
352881296.002025-01-147717Actual
35583377.362025-01-1477411Actual
30508917.002024-09-157765Actual
342571102.622024-12-167728Actual
16974320.002023-08-167766Actual
7229547.002022-11-167716Actual
35971912.002025-02-147763Actual
20835709.002023-12-177715Actual

Generated 2025-06-15 15:30:33.895 UTC