[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33546669.692025-05-1877213Actual
6297200.002023-04-187756Budget
14764513.002023-12-177765Actual
10183280.002023-08-177763Budget
256931310.002024-11-157713Actual
175601368.002024-03-187713Actual
29467144.002025-02-157726Actual
226001350.002024-08-167713Actual
11757248.002023-09-167726Actual
16563873.002024-02-167763Actual
28016983.002025-01-167763Actual
297921002.612025-02-157768Actual
281931053.002025-01-167715Actual
7884550.002023-06-197713Budget
286381022.312025-01-167768Actual
372981337.002025-09-167715Actual

Generated 2025-12-16 14:40:41.506 UTC