[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24994382.002024-03-227736Actual
1618449.002022-05-237716Actual
327231157.002024-10-227715Actual
10122550.002023-01-217713Budget
36706403.962025-01-2177311Actual
8927384.422022-11-237768Actual
37800580.562025-02-2077111Actual
28839479.492024-06-2277611Actual
4190650.002022-07-237717Budget
16941193.002023-07-237756Actual
11426950.002023-02-207714Budget
10776200.002023-01-217756Budget
1212380.002022-05-237763Budget
352881296.002024-12-217717Actual
9934650.002022-12-217718Budget
372981337.002025-02-207715Actual

Generated 2025-05-22 11:13:42.930 UTC