[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7617741.002022-11-227767Actual
33967126.002024-12-227726Actual
12226280.002023-03-227728Budget
2197380.002022-06-227768Budget
1539550.002022-06-227765Budget
25850714.002024-05-217764Actual
22068370.002024-01-207766Actual
24017224.002024-03-217756Actual
39094517.792025-04-2277611Actual
24317249.702024-03-2177111Actual
164128.002022-05-227773Actual
5080495.002022-09-227736Actual
494426.002022-05-227716Actual
1618449.002022-06-227716Actual
38596543.002025-04-227736Actual
30706389.002024-09-217766Actual

Generated 2025-06-22 03:03:23.980 UTC