[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35556377.362024-12-1877311Actual
241061004.002024-02-177717Actual
592550.002022-04-197736Budget
23315264.592024-01-1877111Actual
8741636.002022-11-207767Actual
1526048.632023-05-2077211Actual
32061102.622022-06-207718Actual
21778501.002023-12-187764Actual
29521336.002024-07-197746Actual
3065909.002022-06-207717Actual
11567705.002023-02-177715Actual
6297200.002022-09-197756Budget
10913750.002023-01-187717Budget
19924146.002023-10-207726Actual
65761288.982022-09-197718Actual
17066727.002023-07-207767Actual

Generated 2025-05-19 21:27:31.054 UTC