[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9796927.002023-07-227717Actual
1618449.002022-12-227716Actual
28393260.002025-01-217756Actual
129093.002022-12-227773Actual
886636.002022-11-217767Actual
23257723.822024-08-217768Actual
15651579.002024-01-227764Actual
28724209.272025-01-2177211Actual
16648790.002024-02-217714Actual
376801814.752025-09-217718Actual
296371667.002025-02-207717Actual
13167784.002023-10-227717Actual
5312650.002023-03-247717Budget
22160855.002024-07-217767Actual
31541940.002025-04-227764Actual
22125960.002024-07-217717Actual

Generated 2025-12-21 09:28:45.477 UTC