[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 234  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38648266.002025-03-237756Actual
11241608.002023-02-207713Actual
19220620.792023-09-227768Actual
2833620.002022-06-237736Actual
494426.002022-04-227716Actual
212141560.202023-11-237718Actual
13308750.002023-03-237718Budget
31058381.622024-08-2277411Actual
11900200.002023-02-207756Budget
292541733.002024-07-227714Actual
1291100.002022-05-237773Budget
5498634.432022-08-237728Actual
16889499.002023-07-237736Actual
303801556.002024-08-227714Actual
2662255.022024-04-2177112Actual
4329750.002022-07-237718Budget

Generated 2025-05-22 07:42:12.323 UTC