[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1750359.272023-08-1777612Actual
20927361.002023-12-187716Actual
28341610.002024-07-177736Actual
11161380.002023-02-157768Budget
2033486.932023-11-1777211Actual
36559875.342025-02-157728Actual
16776689.002023-08-177765Actual
14013990.002023-05-177717Actual
2336380.002022-07-187763Budget
315991337.002024-10-167715Actual
5638480.002022-10-177713Budget
31747510.002024-10-167736Actual
376801814.752025-03-177718Actual
24788473.002024-04-167764Actual
17772589.002023-09-177715Actual
13418380.002023-04-177768Budget

Generated 2025-06-16 03:40:18.103 UTC