[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22986204.002024-09-037746Actual
263601022.312024-12-037768Actual
36760148.632025-09-0477511Actual
11240550.002023-10-047713Budget
5031200.002023-04-067726Budget
14962293.002024-01-047766Actual
34079362.002025-07-067766Actual
33727361.002025-07-067773Actual
37391461.002025-10-047716Actual
291341431.002025-03-057713Actual
39006317.792025-11-0477311Actual
2153541.192024-07-0677112Actual
8541200.002023-07-077756Budget
2652936.932024-12-0377511Actual
18776614.002024-05-057715Actual
28426407.002025-02-037766Actual

Generated 2026-01-04 02:03:47.827 UTC