[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21836757.002023-12-207715Actual
745417.002022-04-217766Actual
30144348.632024-07-2177113Actual
10260100.002023-01-207773Budget
18924370.002023-09-217736Actual
268311242.002024-05-217713Actual
11629550.002023-02-197765Budget
19684396.002023-10-227773Actual
21416201.832023-11-2277411Actual
1073380.002022-04-217768Budget
25910825.002024-04-207715Actual
13027281.002023-03-227756Actual
2892595.442024-06-2177212Actual
21242696.552023-11-227728Actual
36792493.322025-01-2077611Actual
886636.002022-04-217767Actual

Generated 2025-05-21 17:59:28.805 UTC