[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20129691.002023-11-187767Actual
24726178.002024-04-177773Actual
16563873.002023-08-187763Actual
36792493.322025-02-1677611Actual
9516200.002023-01-167726Budget
36878100.762025-02-1677212Actual
33133916.252024-11-177728Actual
30706389.002024-09-177766Actual
28724209.272024-07-1877211Actual
24226751.102024-03-177728Actual
7150650.002022-11-187765Budget
11629550.002023-03-187765Budget
22035144.002024-01-167756Actual
17680821.002023-09-187714Actual
967650.002022-05-187718Budget
32009907.162024-10-177728Actual

Generated 2025-06-17 18:20:57.958 UTC