[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 223  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2156844.382023-12-2077612Actual
24621079.002022-07-207714Actual
20777562.002023-12-207764Actual
9006550.002023-01-177713Budget
25491240.132024-04-1877611Actual
21242696.552023-12-207728Actual
29077581.962024-07-1977613Actual
191581514.752023-10-197718Actual
37472333.002025-03-197746Actual
23817620.002024-03-187715Actual
16683495.002023-08-197764Actual
744380.002022-05-197766Budget
2557618.842024-04-1877212Actual
25480.002022-05-197713Budget
21334226.302023-12-2077111Actual
5638480.002022-10-197713Budget

Generated 2025-06-18 11:52:04.155 UTC