[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6028680.002022-10-167765Actual
11568650.002023-03-167715Budget
38062766.732025-03-1677612Actual
9566550.002023-01-147736Actual
13028200.002023-04-167756Budget
11053750.002023-02-147718Budget
28073324.002024-07-167773Actual
4653200.002022-09-167773Budget
9659159.002023-01-147756Actual
23370186.932024-02-1477311Actual
8131636.002022-12-177764Actual
348201040.002025-01-147763Actual
286381022.312024-07-167768Actual
38859793.522025-04-167728Actual
39299838.112025-04-1677213Actual
327231157.002024-11-157715Actual

Generated 2025-06-15 23:21:11.063 UTC