[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21928344.002023-12-187716Actual
22720798.002024-01-187714Actual
6251280.002022-09-197746Budget
6436810.002022-09-197717Actual
353691.002022-04-197715Actual
349401205.002024-12-187764Actual
2144347.572023-11-2077511Actual
24846571.002024-03-197715Actual
34696581.962024-11-1977213Actual
24460288.002024-02-1777611Actual
302601470.002024-08-197713Actual
37498274.002025-02-177756Actual
9145100.002022-12-187773Budget
32816504.002024-10-197716Actual
1716550.002022-05-207736Budget
1073380.002022-04-197768Budget

Generated 2025-05-19 17:06:53.050 UTC