[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 146  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7372450.002022-11-227746Actual
5233372.002022-09-227766Actual
38979308.212025-04-2277211Actual
33670935.002024-12-227763Actual
10506550.002023-02-207765Budget
25910825.002024-05-217715Actual
26420351.832024-05-2177111Actual
19746468.002023-11-227764Actual
3955435.002022-08-227736Actual
13538970.002023-05-227763Actual
12836468.002023-04-227716Actual
2892595.442024-07-2277212Actual
2009550.002022-06-227767Budget
38622299.002025-04-227746Actual
12981380.002023-04-227746Budget
16034900.002023-07-237767Actual

Generated 2025-06-21 07:15:37.165 UTC