[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1809177.002022-12-187756Actual
1540507.002022-12-187765Actual
36381347.002025-08-187766Actual
21034218.002024-06-197756Actual
2393778.002024-09-167726Actual
28367375.002025-01-177746Actual
12837480.002023-10-187716Budget
2354747.572024-08-1777612Actual
1762450.002022-12-187746Actual
17186661.702024-02-177768Actual
34491609.282025-06-1977611Actual
10776200.002023-08-187756Budget
23102945.002024-08-177717Actual
372981337.002025-09-177715Actual
22419197.572024-07-1777411Actual
13597356.002023-11-177773Actual

Generated 2025-12-17 07:18:12.357 UTC