[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16120751.102023-07-207728Actual
5966650.002022-10-197715Budget
9006550.002023-01-177713Budget
24881595.002024-04-187765Actual
19065940.002023-10-197717Actual
297921002.612024-08-187768Actual
9517184.002023-01-177726Actual
133091166.252023-04-197718Actual
371201094.002025-03-197763Actual
6765550.002022-11-197713Budget
7090611.002022-11-197715Actual
20449196.512023-11-1977611Actual
4049213.002022-08-197756Actual
28073324.002024-07-197773Actual
12758550.002023-04-197765Budget
21983440.002024-01-177736Actual

Generated 2025-06-18 17:54:08.894 UTC