[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37028696.002025-02-1977613Actual
24017224.002024-03-207756Actual
29966493.322024-08-2077611Actual
5451750.002022-09-217718Budget
35501665.672025-01-1977111Actual
151121395.052023-06-217718Actual
11756200.002023-03-217726Budget
32183340.132024-10-2077411Actual
24621079.002022-07-227714Actual
17595950.002023-09-217763Actual
58271015.002022-10-217714Actual
11053750.002023-02-197718Budget
18869306.002023-10-217716Actual
29169954.002024-08-207763Actual
20982449.002023-12-227736Actual
2293274.002024-02-197726Actual

Generated 2025-06-20 07:19:58.771 UTC