[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1526048.632023-06-2277211Actual
24460288.002024-03-2177611Actual
18061940.002023-09-227717Actual
25945788.002024-05-217765Actual
11101513.212023-02-207728Actual
27076810.002024-06-217765Actual
32453613.542024-10-2177613Actual
6298222.002022-10-227756Actual
14312149.702023-05-2277411Actual
25491240.132024-04-2177611Actual
1870380.002022-06-227766Budget
32923210.002024-11-217756Actual
5887550.002022-10-227764Budget
1747220.972023-08-2277212Actual
7150650.002022-11-227765Budget
1074492.002022-05-227768Actual

Generated 2025-06-21 06:47:29.314 UTC