[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31297581.962024-08-2277213Actual
9566550.002022-12-217736Actual
12287513.212023-02-207768Actual
13625775.002023-04-227714Actual
15802359.002023-06-237716Actual
383551556.002025-03-237714Actual
27864348.632024-05-2277113Actual
14013990.002023-04-227717Actual
5779182.002022-09-227773Actual
1830148.632023-08-2377211Actual
10260100.002023-01-217773Budget
353231111.002024-12-217767Actual
15909245.002023-06-237756Actual
9517184.002022-12-217726Actual
7373380.002022-10-237746Budget
293471031.002024-07-227715Actual

Generated 2025-05-22 06:39:16.949 UTC