[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11300360.002023-09-177763Actual
35091405.002025-07-187716Actual
20306345.452024-05-1977111Actual
4249550.002023-02-177767Budget
25850714.002024-11-167764Actual
9390650.002023-07-187765Budget
17299157.152024-02-1777311Actual
32843151.002025-05-197726Actual
18656176.002024-04-187773Actual
7419176.002023-05-207756Actual
384481011.002025-10-187715Actual
18416188.002024-03-1977611Actual
25349302.892024-10-1777111Actual
13168750.002023-10-187717Budget
241061004.002024-09-167717Actual
16267134.802024-01-1877311Actual

Generated 2025-12-17 09:12:06.195 UTC