[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 586  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13814389.002023-04-227716Actual
14312149.702023-04-2277411Actual
39033493.322025-03-2377411Actual
12507162.002023-03-237773Actual
26923361.002024-05-227773Actual
26112161.002024-04-217756Actual
22986204.002024-01-217746Actual
341711039.002024-11-227767Actual
4250630.002022-07-237767Actual
27544698.642024-05-2277111Actual
25787264.002024-04-217773Actual
33578901.272024-10-2277613Actual
2457744.382024-02-2077612Actual
331051928.392024-10-227718Actual
12099650.002023-02-207767Budget
1716550.002022-05-237736Budget

Generated 2025-05-22 07:11:54.736 UTC