[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27924966.182024-06-2177613Actual
24621079.002022-07-237714Actual
8928280.002022-12-237768Budget
9193891.002023-01-207714Actual
10260100.002023-02-207773Budget
7557850.002022-11-227717Budget
5700299.002022-10-227763Actual
3065909.002022-07-237717Actual
16355201.832023-07-2377611Actual
10183280.002023-02-207763Budget
6765550.002022-11-227713Budget
31773302.002024-10-217746Actual
25291661.702024-04-217768Actual
16889499.002023-08-227736Actual
17299157.152023-08-2277311Actual
22068370.002024-01-207766Actual

Generated 2025-06-21 06:56:12.423 UTC