[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 471  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26086242.002024-04-217746Actual
3858527.002022-07-237716Actual
28518970.002024-06-227767Actual
20777562.002023-11-237764Actual
18656176.002023-09-227773Actual
37028696.002025-01-2177613Actual
33995536.002024-11-227736Actual
17920467.002023-08-237736Actual
4904579.002022-08-237765Actual
16294177.362023-06-2377411Actual
32101615.662024-09-2177111Actual
2560843.312024-03-2277612Actual
10183280.002023-01-217763Budget
302601470.002024-08-227713Actual
19360144.382023-09-2277411Actual
22692342.002024-01-217773Actual

Generated 2025-05-22 06:08:00.898 UTC