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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164128.002022-04-217773Actual
14013990.002023-04-217717Actual
33280269.912024-10-2177311Actual
268311242.002024-05-217713Actual
24939333.002024-03-217716Actual
342291631.412024-11-217718Actual
22068370.002023-12-207766Actual
26420351.832024-04-2077111Actual
32923210.002024-10-217756Actual
7326480.002022-10-227736Budget
269511749.002024-05-217714Actual
216251184.002023-12-207713Actual
16355201.832023-06-2277611Actual
2198567.762022-05-227768Actual
12367550.002023-03-227713Budget
21008302.002023-11-227746Actual

Generated 2025-05-21 18:11:10.901 UTC