[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1744518.842024-02-1777112Actual
16834432.002024-02-177716Actual
8679720.002023-06-207717Actual
36760148.632025-08-1877511Actual
1526048.632023-12-1877211Actual
1074492.002022-11-177768Actual
31421860.002025-04-187763Actual
27864348.632024-12-1777113Actual
6298222.002023-04-197756Actual
30566446.002025-03-197716Actual
9613380.002023-07-187746Budget
304151216.002025-03-197764Actual
36381347.002025-08-187766Actual
37446599.002025-09-177736Actual
3561076.292025-07-1877511Actual
26005260.002024-11-167716Actual

Generated 2025-12-17 22:25:04.646 UTC