[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 153  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18004363.002023-08-197766Actual
8494380.002022-11-197746Budget
17152534.422023-07-197728Actual
23045333.002024-01-177766Actual
6154220.002022-09-187726Actual
12695769.002023-03-197715Actual
6903100.002022-10-197773Budget
20129691.002023-10-197767Actual
4575302.002022-08-197763Actual
15054855.002023-05-197767Actual
36911620.982025-01-1777612Actual
1716550.002022-05-197736Budget
11709515.002023-02-167716Actual
18924370.002023-09-187736Actual
29850673.112024-07-1877111Actual
11853380.002023-02-167746Budget

Generated 2025-05-18 03:08:48.467 UTC