[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 796  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33307275.232024-10-2277411Actual
20004150.002023-10-237756Actual
36322415.002025-01-217746Actual
17272106.082023-07-2377211Actual
372981337.002025-02-207715Actual
32453613.542024-09-2177613Actual
414667.002022-04-227765Actual
9389623.002022-12-217765Actual
38979308.212025-03-2377211Actual
2986380.002022-06-237766Budget
2442649.702024-02-2077511Actual
20954111.002023-11-237726Actual
21716185.002023-12-217773Actual
18355157.152023-08-2377411Actual
1953648.632023-09-2277612Actual
6106410.002022-09-227716Actual

Generated 2025-05-22 09:49:39.913 UTC