[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32183340.132024-10-2277411Actual
252291351.112024-04-227718Actual
19804809.002023-11-237715Actual
21008302.002023-12-247746Actual
24939333.002024-04-227716Actual
24317249.702024-03-2277111Actual
32156347.572024-10-2277311Actual
6624380.002022-10-237728Budget
6436810.002022-10-237717Actual
7420200.002022-11-237756Budget
18869306.002023-10-237716Actual
6251280.002022-10-237746Budget
12980385.002023-04-237746Actual
36381347.002025-02-217766Actual
7372450.002022-11-237746Actual
18684761.002023-10-237714Actual

Generated 2025-06-22 06:13:34.552 UTC