[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19186826.852023-09-227728Actual
286381022.312024-06-227768Actual
34577211.402024-11-2277212Actual
1440331.612023-04-2277112Actual
19008323.002023-09-227766Actual
31150546.512024-08-2277112Actual
6435650.002022-09-227717Budget
3128617.002022-06-237767Actual
32897364.002024-10-227746Actual
11757248.002023-02-207726Actual
1073380.002022-04-227768Budget
2880382.002022-06-237746Actual
1014496.542022-04-227728Actual
18869306.002023-09-227716Actual
27924966.182024-05-2277613Actual
26086242.002024-04-217746Actual

Generated 2025-05-22 09:25:38.679 UTC