[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11567705.002023-02-187715Actual
39152469.922025-03-2177112Actual
154961540.002023-06-217713Actual
26923361.002024-05-207773Actual
10447650.002023-01-197715Budget
12367550.002023-03-217713Budget
1870380.002022-05-217766Budget
4377380.002022-07-217728Budget
10505686.002023-01-197765Actual
25020204.002024-03-207746Actual
36969587.232025-01-1977113Actual
34877377.002024-12-197773Actual
826850.002022-04-207717Budget
29850673.112024-07-2077111Actual
216251184.002023-12-197713Actual
38568212.002025-03-217726Actual

Generated 2025-05-21 02:04:38.885 UTC