[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 305  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1154545.002022-05-217713Actual
10835380.002023-01-197766Budget
25491240.132024-03-2077611Actual
11959430.002023-02-187766Actual
30024479.492024-07-2077112Actual
8600438.002022-11-217766Actual
2557618.842024-03-2077212Actual
10682579.002023-01-197736Actual
129093.002022-05-217773Actual
12037750.002023-02-187717Budget
320431058.682024-09-197768Actual
19100918.002023-09-207767Actual
4841720.002022-08-217715Actual
23852565.002024-02-187765Actual
2454511.402024-02-1877212Actual
29226372.002024-07-207773Actual

Generated 2025-05-20 21:43:40.905 UTC