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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
114271049.002023-10-057714Actual
4435380.002023-03-077768Budget
16620352.002024-03-067773Actual
290441024.082025-02-0477213Actual
12616741.002023-11-057764Actual
3955435.002023-03-077736Actual
303801556.002025-04-067714Actual
2121009.002022-12-057714Actual
9193891.002023-08-057714Actual
1950519.912024-05-0677212Actual
23370186.932024-09-0477311Actual
18811729.002024-05-067765Actual
1619380.002023-01-057716Budget
15314197.572024-01-0577411Actual
4329750.002023-03-077718Budget
35443993.522025-08-057768Actual

Generated 2026-01-04 04:39:34.920 UTC