[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2880578.422024-07-1977511Actual
13168750.002023-04-197717Budget
273604.002022-05-197764Actual
15348262.472023-06-1977611Actual
11568650.002023-03-197715Budget
7276200.002022-11-197726Budget
15054855.002023-06-197767Actual
279811351.002024-07-197713Actual
33461750.772024-11-1877612Actual
35198197.002025-01-177756Actual
15140540.492023-06-197728Actual
12428280.002023-04-197763Budget
7090611.002022-11-197715Actual
4982430.002022-09-197716Actual
22337262.472024-01-1777111Actual
11853380.002023-03-197746Budget

Generated 2025-06-18 22:38:18.385 UTC