[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6106410.002023-04-247716Actual
293471031.002025-02-217715Actual
19100918.002024-04-237767Actual
7149686.002023-05-257765Actual
23315264.592024-08-2277111Actual
141081166.252023-11-227718Actual
38327245.002025-10-237773Actual
30621473.002025-03-247736Actual
13230650.002023-10-237767Budget
7150650.002023-05-257765Budget
7696955.642023-05-257718Actual
29672972.002025-02-217767Actual
26145244.002024-11-217766Actual
2277480.002023-01-237713Budget
6155200.002023-04-247726Budget
7325527.002023-05-257736Actual

Generated 2025-12-22 09:02:34.747 UTC