[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15857375.002023-06-237736Actual
32335580.562024-09-2177612Actual
39006317.792025-03-2377311Actual
16620352.002023-07-237773Actual
16267134.802023-06-2377311Actual
297301826.872024-07-227718Actual
14013990.002023-04-227717Actual
5031200.002022-08-237726Budget
5174200.002022-08-237756Budget
38147681.972025-02-2077213Actual
11100280.002023-01-217728Budget
6825380.002022-10-237763Budget
7150650.002022-10-237765Budget
7745413.212022-10-237728Actual
2277480.002022-06-237713Budget
4841720.002022-08-237715Actual

Generated 2025-05-22 06:53:44.042 UTC