[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
348201040.002025-07-227763Actual
8447480.002023-06-247736Budget
1398550.002022-12-227764Budget
29169954.002025-02-207763Actual
17186661.702024-02-217768Actual
15588272.002024-01-227773Actual
38178881.972025-09-2177613Actual
37391461.002025-09-217716Actual
85346.002022-11-217763Actual
360561863.002025-08-227714Actual
29547232.002025-02-207756Actual
10447650.002023-08-227715Budget
6251280.002023-04-237746Budget
2414140.002023-01-227773Actual
6685380.002023-04-237768Budget
14849162.002023-12-227726Actual

Generated 2025-12-21 17:28:55.404 UTC