[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5126313.002022-09-207746Actual
13167784.002023-04-207717Actual
8680850.002022-12-217717Budget
10368650.002023-02-187764Budget
13625775.002023-05-207714Actual
30295869.002024-09-197763Actual
6624380.002022-10-207728Budget
37391461.002025-03-207716Actual
414667.002022-05-207765Actual
226001350.002024-02-187713Actual
13028200.002023-04-207756Budget
1398550.002022-06-207764Budget
23759562.002024-03-197764Actual
26327907.162024-05-197728Actual
23852565.002024-03-197765Actual
18896154.002023-10-207726Actual

Generated 2025-06-20 02:17:29.469 UTC