[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7090611.002022-10-237715Actual
15616684.002023-06-237714Actual
21928344.002023-12-217716Actual
1074492.002022-04-227768Actual
25480.002022-04-227713Budget
370851604.002025-02-207713Actual
23343140.122024-01-2177211Actual
19065940.002023-09-227717Actual
9332650.002022-12-217715Budget
16120751.102023-06-237728Actual
372051474.002025-02-207714Actual
7805280.002022-10-237768Budget
2986380.002022-06-237766Budget
30024479.492024-07-2277112Actual
8742550.002022-11-237767Budget
6435650.002022-09-227717Budget

Generated 2025-05-22 10:52:55.494 UTC