[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22392201.832024-01-2077311Actual
18656176.002023-10-227773Actual
6764644.002022-11-227713Actual
2156844.382023-12-2377612Actual
5887550.002022-10-227764Budget
36651784.822025-02-2077111Actual
28016983.002024-07-227763Actual
11379100.002023-03-227773Budget
371201094.002025-03-227763Actual
241981301.112024-03-217718Actual
18355157.152023-09-2277411Actual
7885520.002022-12-237713Actual
10728372.002023-02-207746Actual
1950850.002022-06-227717Budget
34696581.962024-12-2277213Actual
129093.002022-06-227773Actual

Generated 2025-06-21 07:32:36.818 UTC