[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24726178.002024-04-027773Actual
5127280.002022-09-037746Budget
5965734.002022-10-037715Actual
13028200.002023-04-037756Budget
2833620.002022-07-047736Actual
14962293.002023-06-037766Actual
22905337.002024-02-017716Actual
2121009.002022-05-037714Actual
1947820.972023-10-0377112Actual
3128617.002022-07-047767Actual
14170716.252023-05-037768Actual
2144347.572023-12-0477511Actual
35118183.002025-01-017726Actual
35409935.952025-01-017728Actual
39094517.792025-04-0377611Actual
39152469.922025-04-0377112Actual

Generated 2025-06-02 19:00:09.146 UTC