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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37882408.212025-09-1777411Actual
319811928.392025-04-187718Actual
372401166.002025-09-177764Actual
216251184.002024-07-177713Actual
28696665.672025-01-1777111Actual
35091405.002025-07-187716Actual
34348799.712025-06-1977111Actual
5499380.002023-03-207728Budget
1618449.002022-12-187716Actual
5030170.002023-03-207726Actual
12695769.002023-10-187715Actual
35033873.002025-07-187765Actual
6154220.002023-04-197726Actual
12226280.002023-09-177728Budget
19333105.022024-04-1877311Actual
349981178.002025-07-187715Actual

Generated 2025-12-17 20:57:09.364 UTC