[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
342291631.412025-06-197718Actual
21778501.002024-07-177764Actual
164128.002022-11-177773Actual
28313139.002025-01-177726Actual
28778351.832025-01-1777411Actual
84380.002022-11-177763Budget
37028696.002025-08-1877613Actual
370851604.002025-09-177713Actual
1543955.022023-12-1877612Actual
27864348.632024-12-1777113Actual
10122550.002023-08-187713Budget
14170716.252023-11-177768Actual
14312149.702023-11-1777411Actual
12287513.212023-09-177768Actual
1830148.632024-03-1977211Actual
32453613.542025-04-1877613Actual

Generated 2025-12-17 15:48:58.708 UTC