[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12554950.002023-03-187714Actual
12836468.002023-03-187716Actual
291341431.002024-07-177713Actual
32243484.812024-09-1677611Actual
354650.002022-04-177715Budget
14822333.002023-05-187716Actual
4190650.002022-07-187717Budget
24881595.002024-03-177765Actual
38120506.522025-02-1577113Actual
3581950.002022-07-187714Budget
10973650.002023-01-167767Budget
9856491.002022-12-167767Actual
13381079.002022-05-187714Actual
23102945.002024-01-167717Actual
2785200.002022-06-187726Budget
27687426.302024-05-1777611Actual

Generated 2025-05-18 02:57:12.738 UTC