[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23397197.572024-01-2177411Actual
349051571.002024-12-217714Actual
32243484.812024-09-2177611Actual
236041468.002024-02-207713Actual
36559875.342025-01-217728Actual
1632151.822023-06-2377511Actual
20388175.232023-10-2377411Actual
22635900.002024-01-217763Actual
1667200.002022-05-237726Budget
13869363.002023-04-227736Actual
4762550.002022-08-237764Budget
26923361.002024-05-227773Actual
327581137.002024-10-227765Actual
28897557.152024-06-2277112Actual
26112161.002024-04-217756Actual
12933550.002023-03-237736Actual

Generated 2025-05-22 19:47:49.598 UTC