[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20714190.002023-11-237773Actual
35409935.952024-12-217728Actual
2342450.762024-01-2177511Actual
5173236.002022-08-237756Actual
241981301.112024-02-207718Actual
35583377.362024-12-2177411Actual
5233372.002022-08-237766Actual
8209650.002022-11-237715Budget
382351381.002025-03-237713Actual
25291661.702024-03-227768Actual
32061102.622022-06-237718Actual
30203696.002024-07-2277613Actual
638344.002022-04-227746Actual
967650.002022-04-227718Budget
325101559.002024-10-227713Actual
15616684.002023-06-237714Actual

Generated 2025-05-22 13:51:38.371 UTC