[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21362152.892023-12-2277211Actual
543200.002022-05-217726Budget
34457148.632024-12-2177511Actual
14048866.002023-05-217767Actual
10974756.002023-02-197767Actual
22960490.002024-02-197736Actual
22160855.002024-01-197767Actual
1446157.142023-05-2177612Actual
2454511.402024-03-2077212Actual
2351535.872024-02-1977112Actual
15616684.002023-07-227714Actual
27189561.002024-06-207736Actual
32101615.662024-10-2077111Actual
20742802.002023-12-227714Actual
2496671.002024-04-207726Actual
8130550.002022-12-227764Budget

Generated 2025-06-20 11:48:24.698 UTC