[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9193891.002022-12-177714Actual
34079362.002024-11-187766Actual
11241608.002023-02-167713Actual
10260100.002023-01-177773Budget
494426.002022-04-187716Actual
13754578.002023-04-187765Actual
241981301.112024-02-167718Actual
21156792.002023-11-197767Actual
5311655.002022-08-197717Actual
4250630.002022-07-197767Actual
29495538.002024-07-187736Actual
80701000.002022-11-197714Budget
11756200.002023-02-167726Budget
164128.002022-04-187773Actual
20415101.822023-10-1977511Actual
12288380.002023-02-167768Budget

Generated 2025-05-18 06:52:50.751 UTC