[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
316341085.002024-10-217765Actual
18599858.002023-10-227763Actual
19420282.682023-10-2277611Actual
11241608.002023-03-227713Actual
32156347.572024-10-2177311Actual
36381347.002025-02-207766Actual
4841720.002022-09-227715Actual
10913750.002023-02-207717Budget
25046154.002024-04-217756Actual
10681550.002023-02-207736Budget
32956441.002024-11-217766Actual
269851009.002024-06-217764Actual
11852351.002023-03-227746Actual
17186661.702023-08-227768Actual
13167784.002023-04-227717Actual
2454511.402024-03-2177212Actual

Generated 2025-06-21 03:34:18.763 UTC