[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 396  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25850714.002024-04-187764Actual
9660200.002022-12-187756Budget
7884550.002022-11-207713Budget
29966493.322024-07-1977611Actual
5778200.002022-09-197773Budget
7420200.002022-10-207756Budget
36322415.002025-01-187746Actual
8541200.002022-11-207756Budget
34376141.192024-11-1977211Actual
338821105.002024-11-197765Actual
26420351.832024-04-1877111Actual
13538970.002023-04-197763Actual
3956480.002022-07-207736Budget
58271015.002022-09-197714Actual
3906079.482025-03-2077511Actual
10506550.002023-01-187765Budget

Generated 2025-05-19 21:37:19.192 UTC