[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2442649.702024-09-1877511Actual
1938795.442024-04-2077511Actual
686200.002022-11-197756Budget
4435380.002023-02-197768Budget
1213392.002022-12-207763Actual
3906241.002023-02-197726Actual
37882408.212025-09-1977411Actual
13597356.002023-11-197773Actual
11301280.002023-09-197763Budget
175601368.002024-03-217713Actual
29905422.042025-02-1877311Actual
10775215.002023-08-207756Actual
25728869.002024-11-187763Actual
19897320.002024-05-217716Actual
1871358.002022-12-207766Actual
1540630.552023-12-2077112Actual

Generated 2025-12-19 12:51:39.659 UTC