[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23639858.002024-03-217763Actual
319811928.392024-10-217718Actual
20742802.002023-12-237714Actual
2277480.002022-07-237713Budget
372051474.002025-03-227714Actual
8741636.002022-12-237767Actual
165281309.002023-08-227713Actual
22419197.572024-01-2077411Actual
226001350.002024-02-207713Actual
2033486.932023-11-2277211Actual
12616741.002023-04-227764Actual
17299157.152023-08-2277311Actual
383551556.002025-04-227714Actual
7945380.002022-12-237763Budget
1735344.382023-08-2277511Actual
263601022.312024-05-217768Actual

Generated 2025-06-21 07:15:37.545 UTC