[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24399184.812024-02-2077411Actual
18096691.002023-08-237767Actual
22337262.472023-12-2177111Actual
11900200.002023-02-207756Budget
4701950.002022-08-237714Budget
5371507.002022-08-237767Actual
17244230.552023-07-2377111Actual
2198567.762022-05-237768Actual
31004152.892024-08-2277211Actual
352881296.002024-12-217717Actual
2276530.002022-06-237713Actual
7744380.002022-10-237728Budget
19746468.002023-10-237764Actual
19360144.382023-09-2277411Actual
262041485.002024-04-217717Actual
36296589.002025-01-217736Actual

Generated 2025-05-22 20:10:05.190 UTC