[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 450  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16889499.002023-07-197736Actual
26420351.832024-04-1777111Actual
31692519.002024-09-177716Actual
256931310.002024-04-177713Actual
6764644.002022-10-197713Actual
31832374.002024-09-177766Actual
27189561.002024-05-187736Actual
1810200.002022-05-197756Budget
320431058.682024-09-177768Actual
32129275.232024-09-1777211Actual
19952395.002023-10-197736Actual
22960490.002024-01-177736Actual
36850379.492025-01-1777112Actual
12933550.002023-03-197736Actual
5127280.002022-08-197746Budget
1838249.702023-08-1977511Actual

Generated 2025-05-18 14:04:06.521 UTC