[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29878152.892024-07-1877211Actual
36268136.002025-01-177726Actual
20742802.002023-11-197714Actual
1014496.542022-04-187728Actual
15744547.002023-06-197765Actual
22009318.002023-12-177746Actual
18328144.382023-08-1977311Actual
7806422.302022-10-197768Actual
24881595.002024-03-187765Actual
22635900.002024-01-177763Actual
1446157.142023-04-1877612Actual
13538970.002023-04-187763Actual
8541200.002022-11-197756Budget
11806550.002023-02-167736Budget
6764644.002022-10-197713Actual
16648790.002023-07-197714Actual

Generated 2025-05-18 22:46:11.890 UTC