[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20037308.002023-11-207766Actual
281011658.002024-07-207714Actual
38120506.522025-03-2077113Actual
170311004.002023-08-207717Actual
22337262.472024-01-1877111Actual
32816504.002024-11-197716Actual
33133916.252024-11-197728Actual
47001058.002022-09-207714Actual
592550.002022-05-207736Budget
2457744.382024-03-1977612Actual
8399236.002022-12-217726Actual
1747220.972023-08-2077212Actual
3207650.002022-07-217718Budget
151121395.052023-06-207718Actual
3342790.122024-11-1977212Actual
24535.002022-05-207713Actual

Generated 2025-06-19 11:08:37.269 UTC