[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1399594.002022-12-217764Actual
337551522.002025-06-227714Actual
38951719.922025-10-2177111Actual
8447480.002023-06-237736Budget
34577211.402025-06-2277212Actual
13167784.002023-10-217717Actual
36878100.762025-08-2177212Actual
14903209.002023-12-217746Actual
2434597.572024-09-1977211Actual
4111463.002023-02-207766Actual
22009318.002024-07-207746Actual
3581950.002023-02-207714Budget
129093.002022-12-217773Actual
18416188.002024-03-2277611Actual
12934550.002023-10-217736Budget
6027650.002023-04-227765Budget

Generated 2025-12-20 23:49:51.664 UTC