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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12885170.002023-03-237726Actual
27161187.002024-05-227726Actual
4435380.002022-07-237768Budget
110521240.502023-01-217718Actual
30706389.002024-08-227766Actual
3255280.002022-06-237728Budget
13167784.002023-03-237717Actual
4983480.002022-08-237716Budget
10448792.002023-01-217715Actual
38147681.972025-02-2077213Actual
13230650.002023-03-237767Budget
5965734.002022-09-227715Actual
10776200.002023-01-217756Budget
35820313.542024-12-2177113Actual
7944353.002022-11-237763Actual
39033493.322025-03-2377411Actual

Generated 2025-05-22 20:22:13.600 UTC