[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6204562.002022-09-227736Actual
272550.002022-04-227764Budget
6685380.002022-09-227768Budget
21983440.002023-12-217736Actual
15802359.002023-06-237716Actual
375881353.002025-02-207717Actual
16741772.002023-07-237715Actual
10122550.002023-01-217713Budget
13308750.002023-03-237718Budget
1716550.002022-05-237736Budget
35146566.002024-12-217736Actual
23397197.572024-01-2177411Actual
11161380.002023-01-217768Budget
886636.002022-04-227767Actual
2337324.002022-06-237763Actual
11959430.002023-02-207766Actual

Generated 2025-05-22 04:47:20.635 UTC