[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33341532.682024-11-1977611Actual
2736426.002022-07-217716Actual
19952395.002023-11-207736Actual
16834432.002023-08-207716Actual
38596543.002025-04-207736Actual
9331705.002023-01-187715Actual
21362152.892023-12-2177211Actual
22692342.002024-02-187773Actual
34549527.362024-12-2077112Actual
13954323.002023-05-207766Actual
30593193.002024-09-197726Actual
9332650.002023-01-187715Budget
31150546.512024-09-1977112Actual
8928280.002022-12-217768Budget
382351381.002025-04-207713Actual
8742550.002022-12-217767Budget

Generated 2025-06-19 08:07:31.749 UTC