[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29521336.002025-02-167746Actual
35762827.372025-07-1877612Actual
38327245.002025-10-187773Actual
4328945.042023-02-177718Actual
34021357.002025-06-197746Actual
35729201.832025-07-1877212Actual
69501039.002023-05-207714Actual
11161380.002023-08-187768Budget
284831560.002025-01-177717Actual
8210734.002023-06-207715Actual
1539550.002022-12-187765Budget
1154545.002022-12-187713Actual
2560843.312024-10-1777612Actual
21870502.002024-07-177765Actual
28367375.002025-01-177746Actual
11853380.002023-09-177746Budget

Generated 2025-12-17 15:48:04.421 UTC