[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 578  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2777389.062024-06-2077212Actual
22392201.832024-01-1977311Actual
25728869.002024-05-207763Actual
2785200.002022-07-227726Budget
21064309.002023-12-227766Actual
10369523.002023-02-197764Actual
25850714.002024-05-207764Actual
12367550.002023-04-217713Budget
19684396.002023-11-217773Actual
39006317.792025-04-2177311Actual
17595950.002023-09-217763Actual
4763662.002022-09-217764Actual
2537749.702024-04-2077211Actual
26774664.422024-05-2077613Actual
10913750.002023-02-197717Budget
1950519.912023-10-2177212Actual

Generated 2025-06-20 18:07:14.578 UTC