[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34348799.712024-12-0277111Actual
241061004.002024-03-017717Actual
15909245.002023-07-037756Actual
14929204.002023-06-027756Actual
28426407.002024-07-027766Actual
262041485.002024-05-017717Actual
3314507.152022-07-037768Actual
22720798.002024-01-317714Actual
10368650.002023-01-317764Budget
281931053.002024-07-027715Actual
376221036.002025-03-027767Actual
281351026.002024-07-027764Actual
37942575.242025-03-0277611Actual
273604.002022-05-027764Actual
23343140.122024-01-3177211Actual
80711123.002022-12-037714Actual

Generated 2025-06-01 10:28:18.197 UTC