[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23397197.572024-08-1977411Actual
2603286.002024-11-187726Actual
325101559.002025-05-217713Actual
6251280.002023-04-217746Budget
20094990.002024-05-217717Actual
12934550.002023-10-207736Budget
33546669.692025-05-2177213Actual
12227425.332023-09-197728Actual
13841116.002023-11-197726Actual
9066349.002023-07-207763Actual
251361069.002024-10-197717Actual
37446599.002025-09-197736Actual
7618550.002023-05-227767Budget
36850379.492025-08-2077112Actual
28518970.002025-01-197767Actual
10260100.002023-08-207773Budget

Generated 2025-12-19 20:03:12.998 UTC