[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 458  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35443993.522024-12-177768Actual
32301435.872024-09-1777112Actual
302601470.002024-08-187713Actual
88211011.712022-11-197718Actual
9007490.002022-12-177713Actual
13954323.002023-04-187766Actual
9982669.282022-12-177728Actual
85346.002022-04-187763Actual
213950.002022-04-187714Budget
6028680.002022-09-187765Actual
3393480.002022-07-197713Budget
37531446.002025-02-167766Actual
13381079.002022-05-197714Actual
34430396.512024-11-1877411Actual
13229579.002023-03-197767Actual
19333105.022023-09-1877311Actual

Generated 2025-05-18 16:12:05.457 UTC