[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3790979.482025-03-2177511Actual
22755489.002024-02-197764Actual
11300360.002023-03-217763Actual
33253328.422024-11-2077211Actual
18215802.612023-09-217768Actual
29547232.002024-08-207756Actual
35091405.002025-01-197716Actual
18896154.002023-10-217726Actual
1154545.002022-06-217713Actual
20954111.002023-12-227726Actual
31004152.892024-09-2077211Actual
37855458.212025-03-2177311Actual
12884200.002023-04-217726Budget
17595950.002023-09-217763Actual
135031458.002023-05-217713Actual
23696189.002024-03-207773Actual

Generated 2025-06-20 08:40:52.994 UTC