[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12038662.002023-09-177717Actual
18599858.002024-04-187763Actual
29521336.002025-02-167746Actual
16776689.002024-02-177765Actual
1641337.992024-01-1877112Actual
11709515.002023-09-177716Actual
10681550.002023-08-187736Budget
21716185.002024-07-177773Actual
258151145.002024-11-167714Actual
69511000.002023-05-207714Budget
31329696.002025-03-1977613Actual
36996645.122025-08-1877213Actual
10369523.002023-08-187764Actual
19333105.022024-04-1877311Actual
24881595.002024-10-177765Actual
326301641.002025-05-197714Actual

Generated 2025-12-17 12:30:18.897 UTC