[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
268311242.002024-06-187713Actual
2136578.362022-06-197728Actual
8542304.002022-12-207756Actual
212141560.202023-12-207718Actual
19186826.852023-10-197728Actual
2537749.702024-04-1877211Actual
27189561.002024-06-187736Actual
262041485.002024-05-187717Actual
4903650.002022-09-197765Budget
7557850.002022-11-197717Budget
33519441.612024-11-1877113Actual
1762450.002022-06-197746Actual
36183846.002025-02-177765Actual
7149686.002022-11-197765Actual
14903209.002023-06-197746Actual
17920467.002023-09-197736Actual

Generated 2025-06-18 07:42:00.844 UTC