[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11567705.002023-03-167715Actual
383901009.002025-04-167764Actual
12933550.002023-04-167736Actual
4050200.002022-08-167756Budget
2927231.002022-07-177756Actual
9717380.002023-01-147766Budget
2342450.762024-02-1477511Actual
29758907.162024-08-157728Actual
29521336.002024-08-157746Actual
15857375.002023-07-177736Actual
639380.002022-05-167746Budget
23910449.002024-03-157716Actual
8600438.002022-12-177766Actual
10506550.002023-02-147765Budget
7228480.002022-11-167716Budget
6251280.002022-10-167746Budget

Generated 2025-06-16 00:40:54.852 UTC