[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1624049.702023-07-2177211Actual
11161380.002023-02-187768Budget
21716185.002024-01-187773Actual
9856491.002023-01-187767Actual
8209650.002022-12-217715Budget
30976625.242024-09-1977111Actual
11489748.002023-03-207764Actual
9660200.002023-01-187756Budget
12836468.002023-04-207716Actual
3858527.002022-08-207716Actual
3906079.482025-04-2077511Actual
1647137.992023-07-2177612Actual
13027281.002023-04-207756Actual
14877449.002023-06-207736Actual
337901177.002024-12-207764Actual
23343140.122024-02-1877211Actual

Generated 2025-06-19 11:00:48.438 UTC