[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1031  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31004152.892024-09-0377211Actual
36679322.042025-02-0277211Actual
6028680.002022-10-047765Actual
34290802.612024-12-047768Actual
21064309.002023-12-057766Actual
3314507.152022-07-057768Actual
15857375.002023-07-057736Actual
2254363.532024-01-0277612Actual
27189561.002024-06-037736Actual
4903650.002022-09-047765Budget
32156347.572024-10-0377311Actual
885550.002022-05-047767Budget
34376141.192024-12-0477211Actual
1750359.272023-08-0477612Actual
36792493.322025-02-0277611Actual
1735344.382023-08-0477511Actual

Generated 2025-06-03 21:35:39.800 UTC