[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29382948.002025-02-177765Actual
25431140.122024-10-1877411Actual
28897557.152025-01-1877112Actual
11240550.002023-09-187713Budget
14285203.952023-11-1877311Actual
353691.002022-11-187715Actual
10585480.002023-08-197716Budget
36911620.982025-08-1977612Actual
1632151.822024-01-1977511Actual
1398550.002022-12-197764Budget
3342790.122025-05-2077212Actual
35847696.002025-07-1977213Actual
13381079.002022-12-197714Actual
23223578.362024-08-187728Actual
9145100.002023-07-197773Budget
9517184.002023-07-197726Actual

Generated 2025-12-18 06:53:33.444 UTC