[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18273264.592024-03-2077111Actual
22365156.082024-07-1877211Actual
6356380.002023-04-207766Budget
7419176.002023-05-217756Actual
4701950.002023-03-217714Budget
3642550.002023-02-187764Budget
8023127.002023-06-217773Actual
32393427.582025-04-1977113Actual
5965734.002023-04-207715Actual
3643611.002023-02-187764Actual
2442649.702024-09-1777511Actual
11240550.002023-09-187713Budget
21928344.002024-07-187716Actual
17595950.002024-03-207763Actual
2880382.002023-01-197746Actual
21064309.002024-06-207766Actual

Generated 2025-12-18 13:12:07.946 UTC