[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23102945.002024-02-187717Actual
12885170.002023-04-207726Actual
216251184.002024-01-187713Actual
2880578.422024-07-2077511Actual
27274433.002024-06-197766Actual
29017488.982024-07-2077113Actual
308562229.912024-09-197718Actual
38120506.522025-03-2077113Actual
181541105.652023-09-207718Actual
286381022.312024-07-207768Actual
13597356.002023-05-207773Actual
21389184.812023-12-2177311Actual
24399184.812024-03-1977411Actual
17714558.002023-09-207764Actual
29672972.002024-08-197767Actual
8130550.002022-12-217764Budget

Generated 2025-06-19 10:57:27.061 UTC