[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38327245.002025-10-247773Actual
29878152.892025-02-2277211Actual
13895293.002023-11-237746Actual
21242696.552024-06-257728Actual
27864348.632024-12-2377113Actual
1619380.002022-12-247716Budget
171241255.652024-02-237718Actual
29547232.002025-02-227756Actual
27745585.882024-12-2377112Actual
2657550.002023-01-247765Budget
1582970.002024-01-247726Actual
18656176.002024-04-247773Actual
17326180.552024-02-2377411Actual
4653200.002023-03-267773Budget
2662255.022024-11-2277112Actual
262391134.002024-11-227767Actual

Generated 2025-12-23 19:07:46.153 UTC