[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1744518.842023-07-2177112Actual
17595950.002023-08-217763Actual
9612295.002022-12-197746Actual
414667.002022-04-207765Actual
3906241.002022-07-217726Actual
12178750.002023-02-187718Budget
13625775.002023-04-207714Actual
17772589.002023-08-217715Actual
6027650.002022-09-207765Budget
19804809.002023-10-217715Actual
9934650.002022-12-197718Budget
181541105.652023-08-217718Actual
23045333.002024-01-197766Actual
8210734.002022-11-217715Actual
114271049.002023-02-187714Actual
26145244.002024-04-197766Actual

Generated 2025-05-20 18:33:21.089 UTC