[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 979  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
290441024.082024-06-2377213Actual
9982669.282022-12-227728Actual
13814389.002023-04-237716Actual
7228480.002022-10-247716Budget
371201094.002025-02-217763Actual
7150650.002022-10-247765Budget
21983440.002023-12-227736Actual
383901009.002025-03-247764Actual
10309950.002023-01-227714Budget
2521518.002022-06-247764Actual
27924966.182024-05-2377613Actual
14637714.002023-05-247714Actual
1947820.972023-09-2377112Actual
22035144.002023-12-227756Actual
4763662.002022-08-247764Actual
31329696.002024-08-2377613Actual

Generated 2025-05-23 08:53:07.058 UTC