[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
348201040.002025-07-187763Actual
15588272.002024-01-187773Actual
22337262.472024-07-1777111Actual
2354747.572024-08-1777612Actual
1930644.382024-04-1877211Actual
23370186.932024-08-1777311Actual
347851455.002025-07-187713Actual
6356380.002023-04-197766Budget
1425852.892023-11-1777211Actual
33133916.252025-05-197728Actual
9389623.002023-07-187765Actual
26448136.932024-11-1677211Actual
284831560.002025-01-177717Actual
10123495.002023-08-187713Actual
31150546.512025-03-1977112Actual
21416201.832024-06-1977411Actual

Generated 2025-12-17 08:00:31.715 UTC