[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
542189.002022-04-207726Actual
11630669.002023-02-187765Actual
20415101.822023-10-2177511Actual
34696581.962024-11-2077213Actual
17714558.002023-08-217764Actual
5826950.002022-09-207714Budget
10585480.002023-01-197716Budget
19100918.002023-09-207767Actual
6251280.002022-09-207746Budget
10633200.002023-01-197726Budget
29966493.322024-07-2077611Actual
1539550.002022-05-217765Budget
5779182.002022-09-207773Actual
256931310.002024-04-197713Actual
36241536.002025-01-197716Actual
2603286.002024-04-197726Actual

Generated 2025-05-20 23:39:55.324 UTC