[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 159  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33519441.612024-10-2377113Actual
20248892.012023-10-247768Actual
34611719.922024-11-2377612Actual
12696650.002023-03-247715Budget
28518970.002024-06-237767Actual
9517184.002022-12-227726Actual
8398200.002022-11-247726Budget
35146566.002024-12-227736Actual
1810200.002022-05-247756Budget
5700299.002022-09-237763Actual
15287135.872023-05-2477311Actual
30171645.122024-07-2377213Actual
10505686.002023-01-227765Actual
6298222.002022-09-237756Actual
38541519.002025-03-247716Actual
28897557.152024-06-2377112Actual

Generated 2025-05-23 04:52:40.753 UTC