[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8679720.002023-06-247717Actual
1667200.002022-12-227726Budget
1624049.702024-01-2277211Actual
99351166.252023-07-227718Actual
28341610.002025-01-217736Actual
2198567.762022-12-227768Actual
8350495.002023-06-247716Actual
292891009.002025-02-207764Actual
303801556.002025-03-237714Actual
15531891.002024-01-227763Actual
5451750.002023-03-247718Budget
2414140.002023-01-227773Actual
2451841.192024-09-2077112Actual
12428280.002023-10-227763Budget
27864348.632024-12-2177113Actual
145181209.002023-12-227713Actual

Generated 2025-12-21 07:44:33.735 UTC