[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 503  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25431140.122024-03-2377411Actual
21416201.832023-11-2477411Actual
269511749.002024-05-237714Actual
10260100.002023-01-227773Budget
35033873.002024-12-227765Actual
1871358.002022-05-247766Actual
31329696.002024-08-2377613Actual
11300360.002023-02-217763Actual
16861121.002023-07-247726Actual
13538970.002023-04-237763Actual
3127550.002022-06-247767Budget
315991337.002024-09-227715Actual
2986380.002022-06-247766Budget
23012229.002024-01-227756Actual
25079378.002024-03-237766Actual
1949793.002022-05-247717Actual

Generated 2025-05-23 05:02:46.116 UTC