[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12554950.002023-03-237714Actual
2520550.002022-06-237764Budget
11900200.002023-02-207756Budget
1870380.002022-05-237766Budget
7478380.002022-10-237766Budget
2056561.402023-10-2377612Actual
37942575.242025-02-2077611Actual
11240550.002023-02-207713Budget
11852351.002023-02-207746Actual
36733326.302025-01-2177411Actual
24669855.002024-03-227763Actual
9856491.002022-12-217767Actual
2928200.002022-06-237756Budget
14345175.232023-04-2277611Actual
30976625.242024-08-2277111Actual
28393260.002024-06-227756Actual

Generated 2025-05-22 20:39:47.391 UTC