[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22813690.002024-01-207715Actual
319811928.392024-09-207718Actual
4189741.002022-07-227717Actual
216251184.002023-12-207713Actual
33995536.002024-11-217736Actual
35091405.002024-12-207716Actual
376801814.752025-02-197718Actual
3005297.572024-07-2177212Actual
23759562.002024-02-197764Actual
9855550.002022-12-207767Budget
1526048.632023-05-2277211Actual
246341404.002024-03-217713Actual
26714301.262024-04-2077113Actual
19420282.682023-09-2177611Actual
18811729.002023-09-217765Actual
23045333.002024-01-207766Actual

Generated 2025-05-21 07:53:05.526 UTC