[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38270938.002025-03-237763Actual
28367375.002024-06-227746Actual
1539550.002022-05-237765Budget
1015280.002022-04-227728Budget
5127280.002022-08-237746Budget
4653200.002022-08-237773Budget
372401166.002025-02-207764Actual
23343140.122024-01-2177211Actual
8447480.002022-11-237736Budget
5030170.002022-08-237726Actual
24669855.002024-03-227763Actual
9855550.002022-12-217767Budget
284831560.002024-06-227717Actual
1137890.002023-02-207773Actual
39094517.792025-03-2377611Actual
22392201.832023-12-2177311Actual

Generated 2025-05-22 08:50:28.064 UTC