[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1062  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2153541.192023-12-0977112Actual
9516200.002023-01-067726Budget
28696665.672024-07-0877111Actual
16974320.002023-08-087766Actual
6028680.002022-10-087765Actual
33727361.002024-12-087773Actual
2737380.002022-07-097716Budget
7325527.002022-11-087736Actual
26923361.002024-06-077773Actual
330471216.002024-11-077767Actual
29495538.002024-08-077736Actual
35091405.002025-01-067716Actual
19746468.002023-11-087764Actual
6825380.002022-11-087763Budget
686200.002022-05-087756Budget
32156347.572024-10-0777311Actual

Generated 2025-06-07 22:19:44.320 UTC