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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10182312.002023-01-217763Actual
10682579.002023-01-217736Actual
11489748.002023-02-207764Actual
1477793.002022-05-237715Actual
4328945.042022-07-237718Actual
8210734.002022-11-237715Actual
4982430.002022-08-237716Actual
330471216.002024-10-227767Actual
12288380.002023-02-207768Budget
21008302.002023-11-237746Actual
2393778.002024-02-207726Actual
23223578.362024-01-217728Actual
28393260.002024-06-227756Actual
29521336.002024-07-227746Actual
24017224.002024-02-207756Actual
36348263.002025-01-217756Actual

Generated 2025-05-22 09:25:54.771 UTC