[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 962  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32393427.582024-10-0577113Actual
6297200.002022-10-067756Budget
32183340.132024-10-0577411Actual
29440428.002024-08-057716Actual
31058381.622024-09-0577411Actual
12554950.002023-04-067714Actual
37882408.212025-03-0677411Actual
28313139.002024-07-067726Actual
23639858.002024-03-057763Actual
14764513.002023-06-067765Actual
6298222.002022-10-067756Actual
36878100.762025-02-0477212Actual
25431140.122024-04-0577411Actual
8351480.002022-12-077716Budget
145181209.002023-06-067713Actual
12933550.002023-04-067736Actual

Generated 2025-06-05 16:07:52.418 UTC