[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2442649.702024-03-2177511Actual
9516200.002023-01-207726Budget
16154802.612023-07-237768Actual
2657550.002022-07-237765Budget
29467144.002024-08-217726Actual
12836468.002023-04-227716Actual
4842650.002022-09-227715Budget
35172302.002025-01-207746Actual
2736426.002022-07-237716Actual
2033486.932023-11-2277211Actual
2276530.002022-07-237713Actual
19952395.002023-11-227736Actual
24846571.002024-04-217715Actual
10261134.002023-02-207773Actual
58271015.002022-10-227714Actual
27076810.002024-06-217765Actual

Generated 2025-06-21 10:04:28.509 UTC