[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 740  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26086242.002024-05-197746Actual
29226372.002024-08-197773Actual
1870380.002022-06-207766Budget
281011658.002024-07-207714Actual
12507162.002023-04-207773Actual
5080495.002022-09-207736Actual
29672972.002024-08-197767Actual
206221431.002023-12-217713Actual
24317249.702024-03-1977111Actual
37177317.002025-03-207773Actual
35409935.952025-01-187728Actual
8679720.002022-12-217717Actual
5371507.002022-09-207767Actual
27486737.462024-06-197768Actual
376801814.752025-03-207718Actual
34577211.402024-12-2077212Actual

Generated 2025-06-19 15:48:40.744 UTC