[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20388175.232024-05-2577411Actual
16563873.002024-02-237763Actual
23724842.002024-09-227714Actual
3561076.292025-07-2477511Actual
10775215.002023-08-247756Actual
31212812.482025-03-2577612Actual
21836757.002024-07-237715Actual
36241536.002025-08-247716Actual
384481011.002025-10-247715Actual
1440331.612023-11-2377112Actual
8447480.002023-06-267736Budget
4377380.002023-02-237728Budget
17186661.702024-02-237768Actual
30884785.942025-03-257728Actual
1938795.442024-04-2477511Actual
7326480.002023-05-267736Budget

Generated 2025-12-23 12:16:08.908 UTC