[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32210152.892025-04-2177511Actual
337551522.002025-06-227714Actual
23102945.002024-08-207717Actual
36969587.232025-08-2177113Actual
1154545.002022-12-217713Actual
19839518.002024-05-227765Actual
11162502.612023-08-217768Actual
12428280.002023-10-217763Budget
388311755.662025-10-217718Actual
1667200.002022-12-217726Budget
17299157.152024-02-2077311Actual
175601368.002024-03-227713Actual
58271015.002023-04-227714Actual
27241204.002024-12-207756Actual
19924146.002024-05-227726Actual
38270938.002025-10-217763Actual

Generated 2025-12-20 21:07:46.516 UTC