[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27687426.302024-05-2277611Actual
12100573.002023-02-207767Actual
16355201.832023-06-2377611Actual
19839518.002023-10-237765Actual
21008302.002023-11-237746Actual
21156792.002023-11-237767Actual
1291100.002022-05-237773Budget
341711039.002024-11-227767Actual
10633200.002023-01-217726Budget
29905422.042024-07-2277311Actual
5031200.002022-08-237726Budget
30086643.322024-07-2277612Actual
10043280.002022-12-217768Budget
21983440.002023-12-217736Actual
17865432.002023-08-237716Actual
1847437.992023-08-2377112Actual

Generated 2025-05-22 13:20:50.177 UTC