[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 144  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25910825.002024-11-167715Actual
20449196.512024-05-1977611Actual
19804809.002024-05-197715Actual
27599452.902024-12-1777311Actual
914494.002023-07-187773Actual
18416188.002024-03-1977611Actual
342291631.412025-06-197718Actual
11379100.002023-09-177773Budget
388931025.342025-10-187768Actual
36322415.002025-08-187746Actual
21276614.732024-06-197768Actual
825858.002022-11-177717Actual
542189.002022-11-177726Actual
69511000.002023-05-207714Budget
99351166.252023-07-187718Actual
16861121.002024-02-177726Actual

Generated 2025-12-17 17:39:32.146 UTC