[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
171241255.652023-08-227718Actual
4250630.002022-08-227767Actual
35971912.002025-02-207763Actual
38773910.002025-04-227767Actual
4763662.002022-09-227764Actual
327231157.002024-11-217715Actual
27924966.182024-06-2177613Actual
1847437.992023-09-2277112Actual
272550.002022-05-227764Budget
84380.002022-05-227763Budget
31719146.002024-10-217726Actual
376801814.752025-03-227718Actual
7373380.002022-11-227746Budget
8210734.002022-12-237715Actual
31058381.622024-09-2177411Actual
15883246.002023-07-237746Actual

Generated 2025-06-21 10:22:39.065 UTC