[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16683495.002023-07-237764Actual
372981337.002025-02-207715Actual
5559380.002022-08-237768Budget
8680850.002022-11-237717Budget
10681550.002023-01-217736Budget
1073380.002022-04-227768Budget
28341610.002024-06-227736Actual
13841116.002023-04-227726Actual
3066850.002022-06-237717Budget
13814389.002023-04-227716Actual
13357534.422023-03-237728Actual
29580464.002024-07-227766Actual
11100280.002023-01-217728Budget
18869306.002023-09-227716Actual
17652189.002023-08-237773Actual
4652184.002022-08-237773Actual

Generated 2025-05-22 04:41:30.796 UTC