[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2050726.292023-11-2377112Actual
17920467.002023-09-237736Actual
35729201.832025-01-2177212Actual
18215802.612023-09-237768Actual
3642550.002022-08-237764Budget
22813690.002024-02-217715Actual
2880578.422024-07-2377511Actual
24317249.702024-03-2277111Actual
17865432.002023-09-237716Actual
29547232.002024-08-227756Actual
372401166.002025-03-237764Actual
6297200.002022-10-237756Budget
414667.002022-05-237765Actual
12227425.332023-03-237728Actual
3779650.002022-08-237765Budget
11488650.002023-03-237764Budget

Generated 2025-06-22 04:43:11.578 UTC