[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13357534.422023-04-237728Actual
7326480.002022-11-237736Budget
303801556.002024-09-227714Actual
30171645.122024-08-2277213Actual
25291661.702024-04-227768Actual
360901240.002025-02-217764Actual
24846571.002024-04-227715Actual
25171818.002024-04-227767Actual
252291351.112024-04-227718Actual
28426407.002024-07-237766Actual
33253328.422024-11-2277211Actual
3580970.002022-08-237714Actual
23639858.002024-03-227763Actual
20215851.102023-11-237728Actual
5232380.002022-09-237766Budget
7089650.002022-11-237715Budget

Generated 2025-06-22 04:40:52.535 UTC