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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2892595.442024-07-1877212Actual
8495379.002022-12-197746Actual
23910449.002024-03-177716Actual
24994382.002024-04-177736Actual
1074492.002022-05-187768Actual
164128.002022-05-187773Actual
32061102.622022-07-197718Actual
39214789.072025-04-1877612Actual
34549527.362024-12-1877112Actual
20094990.002023-11-187717Actual
25491240.132024-04-1777611Actual
5700299.002022-10-187763Actual
6251280.002022-10-187746Budget
20657826.002023-12-197763Actual
36322415.002025-02-167746Actual
22905337.002024-02-167716Actual

Generated 2025-06-17 06:34:27.077 UTC