[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 598  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31058381.622024-09-2177411Actual
16889499.002023-08-227736Actual
4435380.002022-08-227768Budget
29580464.002024-08-217766Actual
13028200.002023-04-227756Budget
24460288.002024-03-2177611Actual
33253328.422024-11-2177211Actual
9934650.002023-01-207718Budget
30884785.942024-09-217728Actual
30086643.322024-08-2177612Actual
5499380.002022-09-227728Budget
17972159.002023-09-227756Actual
2987486.002022-07-237766Actual
2603286.002024-05-217726Actual
3455353.002022-08-227763Actual
58271015.002022-10-227714Actual

Generated 2025-06-22 00:24:56.448 UTC