[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35033873.002025-01-187765Actual
54501154.132022-09-207718Actual
36792493.322025-02-1877611Actual
10368650.002023-02-187764Budget
2442649.702024-03-1977511Actual
6204562.002022-10-207736Actual
2144347.572023-12-2177511Actual
1716550.002022-06-207736Budget
35231428.002025-01-187766Actual
9252550.002023-01-187764Budget
11757248.002023-03-207726Actual
349981178.002025-01-187715Actual
4903650.002022-09-207765Budget
292891009.002024-08-197764Actual
28897557.152024-07-2077112Actual
4701950.002022-09-207714Budget

Generated 2025-06-19 13:14:27.393 UTC