[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
226001350.002024-01-217713Actual
1074492.002022-04-227768Actual
22905337.002024-01-217716Actual
35583377.362024-12-2177411Actual
30706389.002024-08-227766Actual
26714301.262024-04-2177113Actual
8271650.002022-11-237765Budget
181541105.652023-08-237718Actual
21836757.002023-12-217715Actual
26475193.322024-04-2177311Actual
25079378.002024-03-227766Actual
20881037.462022-05-237718Actual
28604982.922024-06-227728Actual
24726178.002024-03-227773Actual
5639535.002022-09-227713Actual
32183340.132024-09-2177411Actual

Generated 2025-05-22 15:26:04.999 UTC