[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28367375.002024-06-217746Actual
21870502.002023-12-207765Actual
36268136.002025-01-207726Actual
22246716.252023-12-207728Actual
6824331.002022-10-227763Actual
5372550.002022-08-227767Budget
592550.002022-04-217736Budget
24226751.102024-02-197728Actual
26420351.832024-04-2077111Actual
337901177.002024-11-217764Actual
32301435.872024-09-2077112Actual
377421201.102025-02-197768Actual
11101513.212023-01-207728Actual
382351381.002025-03-227713Actual
5966650.002022-09-217715Budget
12507162.002023-03-227773Actual

Generated 2025-05-21 11:58:19.706 UTC