[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31004152.892024-09-2277211Actual
19684396.002023-11-237773Actual
12428280.002023-04-237763Budget
26475193.322024-05-2277311Actual
21242696.552023-12-247728Actual
2496671.002024-04-227726Actual
39006317.792025-04-2377311Actual
17972159.002023-09-237756Actual
13230650.002023-04-237767Budget
171241255.652023-08-237718Actual
5498634.432022-09-237728Actual
35529306.082025-01-2177211Actual
373331031.002025-03-237765Actual
35583377.362025-01-2177411Actual
2665657.142024-05-2277612Actual
241061004.002024-03-227717Actual

Generated 2025-06-22 03:24:02.393 UTC