[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17152534.422023-08-177728Actual
34728669.692024-12-1777613Actual
17920467.002023-09-177736Actual
29226372.002024-08-167773Actual
23045333.002024-02-157766Actual
28724209.272024-07-1777211Actual
32923210.002024-11-167756Actual
3254422.302022-07-187728Actual
20657826.002023-12-187763Actual
196271009.002023-11-177763Actual
25349302.892024-04-1677111Actual
6356380.002022-10-177766Budget
7557850.002022-11-177717Budget
17714558.002023-09-177764Actual
8869380.002022-12-187728Budget
10182312.002023-02-157763Actual

Generated 2025-06-16 12:23:57.951 UTC