[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 122  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25349302.892024-03-1977111Actual
269851009.002024-05-197764Actual
14345175.232023-04-1977611Actual
1850762.462023-08-2077612Actual
12934550.002023-03-207736Budget
34348799.712024-11-1977111Actual
31004152.892024-08-1977211Actual
34079362.002024-11-197766Actual
11900200.002023-02-177756Budget
315061710.002024-09-187714Actual
7479344.002022-10-207766Actual
36760148.632025-01-1877511Actual
22009318.002023-12-187746Actual
35409935.952024-12-187728Actual
12616741.002023-03-207764Actual
7557850.002022-10-207717Budget

Generated 2025-05-19 21:38:41.889 UTC