[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13659608.002023-05-177764Actual
307631323.002024-09-167717Actual
342291631.412024-12-177718Actual
31719146.002024-10-167726Actual
7885520.002022-12-187713Actual
14671515.002023-06-177764Actual
16741772.002023-08-177715Actual
25257661.702024-04-167728Actual
24460288.002024-03-1677611Actual
10729380.002023-02-157746Budget
13418380.002023-04-177768Budget
542189.002022-05-177726Actual
12695769.002023-04-177715Actual
3722650.002022-08-177715Budget
18328144.382023-09-1777311Actual
39094517.792025-04-1777611Actual

Generated 2025-06-16 18:40:43.955 UTC