[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 183  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6250372.002022-10-207746Actual
16974320.002023-08-207766Actual
91921000.002023-01-187714Budget
21716185.002024-01-187773Actual
33967126.002024-12-207726Actual
22905337.002024-02-187716Actual
4329750.002022-08-207718Budget
159991004.002023-07-217717Actual
34021357.002024-12-207746Actual
31799272.002024-10-197756Actual
84380.002022-05-207763Budget
11488650.002023-03-207764Budget
14552999.002023-06-207763Actual
28426407.002024-07-207766Actual
7478380.002022-11-207766Budget
12554950.002023-04-207714Actual

Generated 2025-06-19 19:08:55.198 UTC