[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28341610.002025-01-247736Actual
1838249.702024-03-2677511Actual
15140540.492023-12-257728Actual
2833620.002023-01-257736Actual
23343140.122024-08-2477211Actual
4111463.002023-02-247766Actual
28778351.832025-01-2477411Actual
36381347.002025-08-257766Actual
2785200.002023-01-257726Budget
14048866.002023-11-247767Actual
1715474.002022-12-257736Actual
18869306.002024-04-257716Actual
2736426.002023-01-257716Actual
37800580.562025-09-2477111Actual
2457744.382024-09-2377612Actual
13538970.002023-11-247763Actual

Generated 2025-12-24 07:47:32.215 UTC