[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1021  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25491240.132024-03-2277611Actual
6764644.002022-10-237713Actual
11959430.002023-02-207766Actual
9660200.002022-12-217756Budget
2415100.002022-06-237773Budget
36322415.002025-01-217746Actual
3956480.002022-07-237736Budget
14048866.002023-04-227767Actual
9982669.282022-12-217728Actual
38568212.002025-03-237726Actual
20361101.822023-10-2377311Actual
17272106.082023-07-2377211Actual
2463950.002022-06-237714Budget
37942575.242025-02-2077611Actual
25945788.002024-04-217765Actual
3906241.002022-07-237726Actual

Generated 2025-05-23 01:57:32.436 UTC