[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 261  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7372450.002022-11-197746Actual
129093.002022-06-197773Actual
5233372.002022-09-197766Actual
9006550.002023-01-177713Budget
7478380.002022-11-197766Budget
7744380.002022-11-197728Budget
21983440.002024-01-177736Actual
24317249.702024-03-1877111Actual
31092517.792024-09-1877611Actual
2777389.062024-06-1877212Actual
826850.002022-05-197717Budget
12885170.002023-04-197726Actual
26145244.002024-05-187766Actual
213950.002022-05-197714Budget
269511749.002024-06-187714Actual
1398550.002022-06-197764Budget

Generated 2025-06-18 09:56:39.294 UTC