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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38596543.002025-10-247736Actual
8679720.002023-06-267717Actual
135031458.002023-11-237713Actual
27486737.462024-12-237768Actual
26714301.262024-11-2277113Actual
29547232.002025-02-227756Actual
1443018.842023-11-2377212Actual
10260100.002023-08-247773Budget
17680821.002024-03-257714Actual
91921000.002023-07-247714Budget
8495379.002023-06-267746Actual
349401205.002025-07-247764Actual
39006317.792025-10-2477311Actual
35231428.002025-07-247766Actual
8448562.002023-06-267736Actual
25349302.892024-10-2377111Actual

Generated 2025-12-23 12:17:48.423 UTC