[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 245  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13625775.002023-04-217714Actual
11300360.002023-02-197763Actual
5639535.002022-09-217713Actual
2737380.002022-06-227716Budget
3580970.002022-07-227714Actual
3255280.002022-06-227728Budget
9796927.002022-12-207717Actual
373331031.002025-02-197765Actual
39272483.722025-03-2277113Actual
4435380.002022-07-227768Budget
5638480.002022-09-217713Budget
376801814.752025-02-197718Actual
1014496.542022-04-217728Actual
25728869.002024-04-207763Actual
27241204.002024-05-217756Actual
331051928.392024-10-217718Actual

Generated 2025-05-22 00:35:41.556 UTC