[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1624049.702024-01-1977211Actual
11899159.002023-09-187756Actual
12617650.002023-10-197764Budget
25945788.002024-11-177765Actual
17387282.682024-02-1877611Actual
20835709.002024-06-207715Actual
6297200.002023-04-207756Budget
3580970.002023-02-187714Actual
1870380.002022-12-197766Budget
34696581.962025-06-2077213Actual
19065940.002024-04-197717Actual
263601022.312024-11-177768Actual
307981004.002025-03-207767Actual
20954111.002024-06-207726Actual
4652184.002023-03-217773Actual
27599452.902024-12-1877311Actual

Generated 2025-12-18 16:08:31.851 UTC