[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
246341404.002024-04-167713Actual
19746468.002023-11-177764Actual
20388175.232023-11-1777411Actual
5451750.002022-09-177718Budget
25020204.002024-04-167746Actual
10368650.002023-02-157764Budget
2463950.002022-07-187714Budget
13597356.002023-05-177773Actual
11568650.002023-03-177715Budget
269511749.002024-06-167714Actual
38979308.212025-04-1777211Actual
9660200.002023-01-157756Budget
13719757.002023-05-177715Actual
7696955.642022-11-177718Actual
13954323.002023-05-177766Actual
39214789.072025-04-1777612Actual

Generated 2025-06-16 18:15:20.061 UTC