[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 663  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16120751.102023-06-247728Actual
7745413.212022-10-247728Actual
35409935.952024-12-227728Actual
20037308.002023-10-247766Actual
19220620.792023-09-237768Actual
318891591.002024-09-227717Actual
1666161.002022-05-247726Actual
12179982.922023-02-217718Actual
38773910.002025-03-247767Actual
337551522.002024-11-237714Actual
37498274.002025-02-217756Actual
36679322.042025-01-2277211Actual
14312149.702023-04-2377411Actual
10506550.002023-01-227765Budget
165100.002022-04-237773Budget
15287135.872023-05-2477311Actual

Generated 2025-05-23 07:14:28.809 UTC