[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12100573.002023-02-207767Actual
12429337.002023-03-237763Actual
11629550.002023-02-207765Budget
13659608.002023-04-227764Actual
22692342.002024-01-217773Actual
13417634.432023-03-237768Actual
15909245.002023-06-237756Actual
14877449.002023-05-237736Actual
12428280.002023-03-237763Budget
8679720.002022-11-237717Actual
23817620.002024-02-207715Actual
14903209.002023-05-237746Actual
6357322.002022-09-227766Actual
39033493.322025-03-2377411Actual
20927361.002023-11-237716Actual
1747220.972023-07-2377212Actual

Generated 2025-05-22 05:06:32.914 UTC