[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6250372.002023-04-217746Actual
36679322.042025-08-2077211Actual
15287135.872023-12-2077311Actual
31832374.002025-04-207766Actual
20361101.822024-05-2177311Actual
269511749.002024-12-197714Actual
33225807.162025-05-2177111Actual
27572231.612024-12-1977211Actual
36969587.232025-08-2077113Actual
11899159.002023-09-197756Actual
2557618.842024-10-1977212Actual
31058381.622025-03-2177411Actual
316341085.002025-04-207765Actual
8447480.002023-06-227736Budget
22813690.002024-08-197715Actual
12837480.002023-10-207716Budget

Generated 2025-12-19 14:10:12.027 UTC