[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1072  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23724842.002024-03-067714Actual
8022100.002022-12-087773Budget
5966650.002022-10-077715Budget
1014496.542022-05-077728Actual
31150546.512024-09-0677112Actual
336351517.002024-12-077713Actual
15054855.002023-06-077767Actual
25171818.002024-04-067767Actual
5080495.002022-09-077736Actual
10835380.002023-02-057766Budget
22365156.082024-01-0577211Actual
269851009.002024-06-067764Actual
21121927.002023-12-087717Actual
15857375.002023-07-087736Actual
31297581.962024-09-0677213Actual
638344.002022-05-077746Actual

Generated 2025-06-06 04:35:59.051 UTC