[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33995536.002024-11-207736Actual
27745585.882024-05-2077112Actual
6251280.002022-09-207746Budget
28367375.002024-06-207746Actual
38120506.522025-02-1877113Actual
9565480.002022-12-197736Budget
31270301.262024-08-2077113Actual
268661033.002024-05-207763Actual
5312650.002022-08-217717Budget
331671014.742024-10-207768Actual
19978246.002023-10-217746Actual
1847437.992023-08-2177112Actual
28016983.002024-06-207763Actual
27806712.472024-05-2077612Actual
2442649.702024-02-1877511Actual
24399184.812024-02-1877411Actual

Generated 2025-05-20 14:31:30.703 UTC