[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6250372.002023-04-207746Actual
69501039.002023-05-217714Actual
19220620.792024-04-197768Actual
7885520.002023-06-217713Actual
29169954.002025-02-177763Actual
24140777.002024-09-177767Actual
22337262.472024-07-1877111Actual
6498686.002023-04-207767Actual
31004152.892025-03-2077211Actual
6155200.002023-04-207726Budget
2987486.002023-01-197766Actual
36183846.002025-08-197765Actual
19420282.682024-04-1977611Actual
31719146.002025-04-197726Actual
19952395.002024-05-207736Actual
31421860.002025-04-197763Actual

Generated 2025-12-18 12:10:57.593 UTC