[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 944  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33341532.682024-10-2277611Actual
6155200.002022-09-227726Budget
35847696.002024-12-2177213Actual
31832374.002024-09-217766Actual
35198197.002024-12-217756Actual
22755489.002024-01-217764Actual
313861574.002024-09-217713Actual
4574280.002022-08-237763Budget
3955435.002022-07-237736Actual
2056561.402023-10-2377612Actual
3790979.482025-02-2077511Actual
268311242.002024-05-227713Actual
13230650.002023-03-237767Budget
20869716.002023-11-237765Actual
26086242.002024-04-217746Actual
371201094.002025-02-207763Actual

Generated 2025-05-22 21:00:10.902 UTC