[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 152  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12366535.002023-10-187713Actual
36792493.322025-08-1877611Actual
6764644.002023-05-207713Actual
15802359.002024-01-187716Actual
2892595.442025-01-1777212Actual
9659159.002023-07-187756Actual
1619380.002022-12-187716Budget
349051571.002025-07-187714Actual
23137927.002024-08-177767Actual
3392497.002023-02-177713Actual
8741636.002023-06-207767Actual
24846571.002024-10-177715Actual
9007490.002023-07-187713Actual
10447650.002023-08-187715Budget
29932359.282025-02-1677411Actual
7372450.002023-05-207746Actual

Generated 2025-12-17 20:57:10.145 UTC