[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22813690.002024-01-207715Actual
967650.002022-04-217718Budget
4189741.002022-07-227717Actual
13088389.002023-03-227766Actual
12616741.002023-03-227764Actual
24017224.002024-02-197756Actual
10183280.002023-01-207763Budget
10913750.002023-01-207717Budget
19746468.002023-10-227764Actual
13229579.002023-03-227767Actual
8495379.002022-11-227746Actual
30295869.002024-08-217763Actual
1212380.002022-05-227763Budget
13168750.002023-03-227717Budget
9795850.002022-12-207717Budget
2881380.002022-06-227746Budget

Generated 2025-05-21 07:49:39.316 UTC