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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6764644.002022-11-207713Actual
11301280.002023-03-207763Budget
12178750.002023-03-207718Budget
37472333.002025-03-207746Actual
315061710.002024-10-197714Actual
31150546.512024-09-1977112Actual
35146566.002025-01-187736Actual
22986204.002024-02-187746Actual
1154545.002022-06-207713Actual
1953648.632023-10-2077612Actual
6825380.002022-11-207763Budget
32602365.002024-11-197773Actual
24372139.062024-03-1977311Actual
13028200.002023-04-207756Budget
4982430.002022-09-207716Actual
5233372.002022-09-207766Actual

Generated 2025-06-19 04:32:49.286 UTC