[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7745413.212022-11-227728Actual
38648266.002025-04-227756Actual
2784127.002022-07-237726Actual
8680850.002022-12-237717Budget
30621473.002024-09-217736Actual
22635900.002024-02-207763Actual
297301826.872024-08-217718Actual
20094990.002023-11-227717Actual
3254422.302022-07-237728Actual
14822333.002023-06-227716Actual
268311242.002024-06-217713Actual
84380.002022-05-227763Budget
4983480.002022-09-227716Budget
6498686.002022-10-227767Actual
744380.002022-05-227766Budget
35701445.452025-01-2077112Actual

Generated 2025-06-21 10:09:11.044 UTC