[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16683495.002023-07-237764Actual
1667200.002022-05-237726Budget
383901009.002025-03-237764Actual
9566550.002022-12-217736Actual
15232309.282023-05-2377111Actual
13229579.002023-03-237767Actual
1830148.632023-08-2377211Actual
6824331.002022-10-237763Actual
26327907.162024-04-217728Actual
2928200.002022-06-237756Budget
28286556.002024-06-227716Actual
3454280.002022-07-237763Budget
3532144.002022-07-237773Actual
10043280.002022-12-217768Budget
13841116.002023-04-227726Actual
26714301.262024-04-2177113Actual

Generated 2025-05-22 09:33:30.381 UTC