[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1440331.612023-11-2077112Actual
354650.002022-11-207715Budget
36760148.632025-08-2177511Actual
21477194.382024-06-2277611Actual
360561863.002025-08-217714Actual
35172302.002025-07-217746Actual
35443993.522025-07-217768Actual
31799272.002025-04-217756Actual
25945788.002024-11-197765Actual
291341431.002025-02-197713Actual
2442649.702024-09-1977511Actual
3790979.482025-09-2077511Actual
3005297.572025-02-1977212Actual
16034900.002024-01-217767Actual
376221036.002025-09-207767Actual
21836757.002024-07-207715Actual

Generated 2025-12-20 23:12:06.276 UTC