[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17865432.002023-08-237716Actual
13719757.002023-04-227715Actual
19684396.002023-10-237773Actual
32183340.132024-09-2177411Actual
226001350.002024-01-217713Actual
23397197.572024-01-2177411Actual
12934550.002023-03-237736Budget
35231428.002024-12-217766Actual
38648266.002025-03-237756Actual
2415100.002022-06-237773Budget
18924370.002023-09-227736Actual
6625546.552022-09-227728Actual
7478380.002022-10-237766Budget
1871358.002022-05-237766Actual
2442649.702024-02-2077511Actual
2393778.002024-02-207726Actual

Generated 2025-05-22 15:41:00.536 UTC