[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 238  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20657826.002023-11-237763Actual
1619380.002022-05-237716Budget
35198197.002024-12-217756Actual
16941193.002023-07-237756Actual
10681550.002023-01-217736Budget
6203480.002022-09-227736Budget
38541519.002025-03-237716Actual
31799272.002024-09-217756Actual
2777389.062024-05-2277212Actual
16212332.682023-06-2377111Actual
9066349.002022-12-217763Actual
4189741.002022-07-237717Actual
7745413.212022-10-237728Actual
23639858.002024-02-207763Actual
3207650.002022-06-237718Budget
21156792.002023-11-237767Actual

Generated 2025-05-22 11:18:53.141 UTC