[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28696665.672025-01-2277111Actual
1540507.002022-12-237765Actual
36296589.002025-08-237736Actual
21659846.002024-07-227763Actual
33578901.272025-05-2477613Actual
9468480.002023-07-237716Budget
15287135.872023-12-2377311Actual
37531446.002025-09-227766Actual
11756200.002023-09-227726Budget
30295869.002025-03-247763Actual
10260100.002023-08-237773Budget
9856491.002023-07-237767Actual
39332743.372025-10-2377613Actual
337901177.002025-06-247764Actual
29878152.892025-02-2177211Actual
372981337.002025-09-227715Actual

Generated 2025-12-23 03:48:30.122 UTC