[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22635900.002024-01-187763Actual
17186661.702023-07-207768Actual
33225807.162024-10-1977111Actual
13625775.002023-04-197714Actual
313861574.002024-09-187713Actual
39332743.372025-03-2077613Actual
36028272.002025-01-187773Actual
9332650.002022-12-187715Budget
2414140.002022-06-207773Actual
37942575.242025-02-1777611Actual
35583377.362024-12-1877411Actual
686200.002022-04-197756Budget
302601470.002024-08-197713Actual
195931471.002023-10-207713Actual
8741636.002022-11-207767Actual
25257661.702024-03-197728Actual

Generated 2025-05-19 17:03:16.837 UTC