[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35198197.002024-12-197756Actual
6435650.002022-09-207717Budget
21870502.002023-12-197765Actual
6027650.002022-09-207765Budget
25291661.702024-03-207768Actual
8541200.002022-11-217756Budget
23759562.002024-02-187764Actual
9661123.832022-04-207718Actual
34290802.612024-11-207768Actual
28313139.002024-06-207726Actual
33578901.272024-10-2077613Actual
34079362.002024-11-207766Actual
38147681.972025-02-1877213Actual
383901009.002025-03-217764Actual
3065909.002022-06-217717Actual
34669613.542024-11-2077113Actual

Generated 2025-05-21 01:38:37.995 UTC