[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20248892.012024-05-237768Actual
33307275.232025-05-2377411Actual
99351166.252023-07-227718Actual
164128.002022-11-217773Actual
226001350.002024-08-217713Actual
25728869.002024-11-207763Actual
19978246.002024-05-237746Actual
16683495.002024-02-217764Actual
16648790.002024-02-217714Actual
12037750.002023-09-217717Budget
327581137.002025-05-237765Actual
37882408.212025-09-2177411Actual
24317249.702024-09-2077111Actual
9389623.002023-07-227765Actual
20714190.002024-06-237773Actual
315991337.002025-04-227715Actual

Generated 2025-12-21 15:35:31.731 UTC