[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16776689.002024-02-217765Actual
27599452.902024-12-2177311Actual
236041468.002024-09-207713Actual
292541733.002025-02-207714Actual
10633200.002023-08-227726Budget
347851455.002025-07-227713Actual
31773302.002025-04-227746Actual
22813690.002024-08-217715Actual
29580464.002025-02-207766Actual
35729201.832025-07-2277212Actual
36760148.632025-08-2277511Actual
5080495.002023-03-247736Actual
241981301.112024-09-207718Actual
22419197.572024-07-2177411Actual
31031440.132025-03-2377311Actual
23759562.002024-09-207764Actual

Generated 2025-12-21 06:53:03.464 UTC