[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35118183.002025-07-197726Actual
27274433.002024-12-187766Actual
39033493.322025-10-1977411Actual
7884550.002023-06-217713Budget
13921222.002023-11-187756Actual
31832374.002025-04-197766Actual
36028272.002025-08-197773Actual
31270301.262025-03-2077113Actual
30593193.002025-03-207726Actual
26502190.122024-11-1777411Actual
13167784.002023-10-197717Actual
1398550.002022-12-197764Budget
29495538.002025-02-177736Actual
11806550.002023-09-187736Budget
33133916.252025-05-207728Actual
29758907.162025-02-177728Actual

Generated 2025-12-18 05:23:38.586 UTC