[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 485  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10584468.002023-01-227716Actual
32129275.232024-09-2277211Actual
31178211.402024-08-2377212Actual
28604982.922024-06-237728Actual
291341431.002024-07-237713Actual
360561863.002025-01-227714Actual
2414140.002022-06-247773Actual
213950.002022-04-237714Budget
252291351.112024-03-237718Actual
2053420.972023-10-2477212Actual
2434597.572024-02-2177211Actual
27134428.002024-05-237716Actual
7744380.002022-10-247728Budget
1446157.142023-04-2377612Actual
13357534.422023-03-247728Actual
304731122.002024-08-237715Actual

Generated 2025-05-23 17:20:36.234 UTC