[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26086242.002024-04-217746Actual
2293274.002024-01-217726Actual
12885170.002023-03-237726Actual
35198197.002024-12-217756Actual
11379100.002023-02-207773Budget
5030170.002022-08-237726Actual
9007490.002022-12-217713Actual
80701000.002022-11-237714Budget
20004150.002023-10-237756Actual
17299157.152023-07-2377311Actual
1212380.002022-05-237763Budget
10506550.002023-01-217765Budget
14671515.002023-05-237764Actual
4575302.002022-08-237763Actual
2881380.002022-06-237746Budget
241061004.002024-02-207717Actual

Generated 2025-05-22 09:41:55.623 UTC