[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21870502.002024-07-217765Actual
34696581.962025-06-2377213Actual
2537749.702024-10-2177211Actual
29932359.282025-02-2077411Actual
2457744.382024-09-2077612Actual
11708480.002023-09-217716Budget
1735344.382024-02-2177511Actual
28073324.002025-01-217773Actual
19839518.002024-05-237765Actual
12037750.002023-09-217717Budget
27806712.472024-12-2177612Actual
27745585.882024-12-2177112Actual
5232380.002023-03-247766Budget
8210734.002023-06-247715Actual
17892116.002024-03-237726Actual
1763380.002022-12-227746Budget

Generated 2025-12-21 13:40:59.898 UTC