[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18869306.002024-04-227716Actual
13027281.002023-10-227756Actual
1539550.002022-12-227765Budget
9565480.002023-07-227736Budget
16941193.002024-02-217756Actual
591558.002022-11-217736Actual
38178881.972025-09-2177613Actual
3455353.002023-02-217763Actual
1582970.002024-01-227726Actual
3643611.002023-02-217764Actual
3127550.002023-01-227767Budget
638344.002022-11-217746Actual
262041485.002024-11-207717Actual
15174696.552023-12-227768Actual
1154545.002022-12-227713Actual
9252550.002023-07-227764Budget

Generated 2025-12-21 14:39:00.772 UTC