[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1074492.002022-05-237768Actual
6764644.002022-11-237713Actual
7745413.212022-11-237728Actual
21659846.002024-01-217763Actual
30295869.002024-09-227763Actual
24939333.002024-04-227716Actual
24881595.002024-04-227765Actual
4250630.002022-08-237767Actual
281931053.002024-07-237715Actual
9983380.002023-01-217728Budget
34079362.002024-12-237766Actual
14729728.002023-06-237715Actual
10729380.002023-02-217746Budget
292891009.002024-08-227764Actual
20037308.002023-11-237766Actual
4329750.002022-08-237718Budget

Generated 2025-06-22 23:05:29.656 UTC