[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27544698.642024-05-2177111Actual
315991337.002024-09-207715Actual
29850673.112024-07-2177111Actual
292891009.002024-07-217764Actual
25079378.002024-03-217766Actual
2833620.002022-06-227736Actual
319231080.002024-09-207767Actual
3581950.002022-07-227714Budget
286381022.312024-06-217768Actual
69501039.002022-10-227714Actual
24226751.102024-02-197728Actual
9516200.002022-12-207726Budget
4653200.002022-08-227773Budget
69511000.002022-10-227714Budget
6764644.002022-10-227713Actual
18718527.002023-09-217764Actual

Generated 2025-05-22 00:38:55.442 UTC