[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12836468.002023-04-227716Actual
29850673.112024-08-2177111Actual
10584468.002023-02-207716Actual
27076810.002024-06-217765Actual
18950236.002023-10-227746Actual
24939333.002024-04-217716Actual
135031458.002023-05-227713Actual
6903100.002022-11-227773Budget
16620352.002023-08-227773Actual
26112161.002024-05-217756Actual
16941193.002023-08-227756Actual
16154802.612023-07-237768Actual
383901009.002025-04-227764Actual
4111463.002022-08-227766Actual
387381310.002025-04-227717Actual
376801814.752025-03-227718Actual

Generated 2025-06-21 11:42:13.294 UTC