[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21416201.832023-11-2077411Actual
164128.002022-04-197773Actual
11567705.002023-02-177715Actual
8209650.002022-11-207715Budget
7420200.002022-10-207756Budget
84380.002022-04-197763Budget
6497550.002022-09-197767Budget
6498686.002022-09-197767Actual
18416188.002023-08-2077611Actual
7618550.002022-10-207767Budget
31421860.002024-09-187763Actual
24372139.062024-02-1777311Actual
241061004.002024-02-177717Actual
13308750.002023-03-207718Budget
3454280.002022-07-207763Budget
4701950.002022-08-207714Budget

Generated 2025-05-19 21:34:32.427 UTC