[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35033873.002025-07-197765Actual
18684761.002024-04-197714Actual
28367375.002025-01-187746Actual
13954323.002023-11-187766Actual
12227425.332023-09-187728Actual
28286556.002025-01-187716Actual
303801556.002025-03-207714Actual
196271009.002024-05-207763Actual
231951166.252024-08-187718Actual
8271650.002023-06-217765Budget
31178211.402025-03-2077212Actual
31478324.002025-04-197773Actual
17714558.002024-03-207764Actual
325101559.002025-05-207713Actual
8130550.002023-06-217764Budget
291341431.002025-02-177713Actual

Generated 2025-12-19 02:05:47.066 UTC