[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 860  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31150546.512024-08-2377112Actual
37800580.562025-02-2177111Actual
160921301.112023-06-247718Actual
35971912.002025-01-227763Actual
24017224.002024-02-217756Actual
6577750.002022-09-237718Budget
85346.002022-04-237763Actual
20306345.452023-10-2477111Actual
2434597.572024-02-2177211Actual
206221431.002023-11-247713Actual
292541733.002024-07-237714Actual
5030170.002022-08-247726Actual
341361652.002024-11-237717Actual
38327245.002025-03-247773Actual
9982669.282022-12-227728Actual
22246716.252023-12-227728Actual

Generated 2025-05-23 10:01:03.596 UTC