[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 955  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23315264.592024-01-2877111Actual
3005297.572024-07-2977212Actual
3533200.002022-07-307773Budget
1830148.632023-08-3077211Actual
36381347.002025-01-287766Actual
6765550.002022-10-307713Budget
26060357.002024-04-287736Actual
4514490.002022-08-307713Actual
3643611.002022-07-307764Actual
21716185.002023-12-287773Actual
6297200.002022-09-297756Budget
495380.002022-04-297716Budget
38681459.002025-03-307766Actual
8271650.002022-11-307765Budget
32843151.002024-10-297726Actual
13625775.002023-04-297714Actual

Generated 2025-05-29 14:02:33.044 UTC