[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27241204.002024-06-217756Actual
29382948.002024-08-217765Actual
38773910.002025-04-227767Actual
39006317.792025-04-2277311Actual
13895293.002023-05-227746Actual
364731111.002025-02-207767Actual
252291351.112024-04-217718Actual
4653200.002022-09-227773Budget
17807655.002023-09-227765Actual
2987486.002022-07-237766Actual
23910449.002024-03-217716Actual
18896154.002023-10-227726Actual
269511749.002024-06-217714Actual
1213392.002022-06-227763Actual
7089650.002022-11-227715Budget
5638480.002022-10-227713Budget

Generated 2025-06-21 22:23:37.106 UTC