[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24317249.702024-03-2277111Actual
7228480.002022-11-237716Budget
38483958.002025-04-237765Actual
10182312.002023-02-217763Actual
3313380.002022-07-247768Budget
9983380.002023-01-217728Budget
36996645.122025-02-2177213Actual
33253328.422024-11-2277211Actual
3005297.572024-08-2277212Actual
13088389.002023-04-237766Actual
414667.002022-05-237765Actual
29440428.002024-08-227716Actual
10775215.002023-02-217756Actual
2089650.002022-06-237718Budget
1582970.002023-07-247726Actual
21836757.002024-01-217715Actual

Generated 2025-06-22 13:18:03.790 UTC