[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12288380.002023-03-227768Budget
7011693.002022-11-227764Actual
17066727.002023-08-227767Actual
3580970.002022-08-227714Actual
23759562.002024-03-217764Actual
2457744.382024-03-2177612Actual
20306345.452023-11-2277111Actual
1446157.142023-05-2277612Actual
35880696.002025-01-2077613Actual
5826950.002022-10-227714Budget
36651784.822025-02-2077111Actual
336351517.002024-12-227713Actual
9660200.002023-01-207756Budget
25079378.002024-04-217766Actual
4377380.002022-08-227728Budget
6297200.002022-10-227756Budget

Generated 2025-06-21 19:34:03.794 UTC