[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15651579.002023-06-237764Actual
21955121.002023-12-217726Actual
3779650.002022-07-237765Budget
29905422.042024-07-2277311Actual
10261134.002023-01-217773Actual
25480.002022-04-227713Budget
6624380.002022-09-227728Budget
2537749.702024-03-2277211Actual
268661033.002024-05-227763Actual
30593193.002024-08-227726Actual
181541105.652023-08-237718Actual
1624049.702023-06-2377211Actual
19839518.002023-10-237765Actual
9007490.002022-12-217713Actual
914494.002022-12-217773Actual
38596543.002025-03-237736Actual

Generated 2025-05-22 04:45:11.458 UTC