[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18976137.002023-09-227756Actual
35529306.082024-12-2177211Actual
11899159.002023-02-207756Actual
11161380.002023-01-217768Budget
914494.002022-12-217773Actual
31832374.002024-09-217766Actual
4249550.002022-07-237767Budget
4842650.002022-08-237715Budget
9389623.002022-12-217765Actual
26086242.002024-04-217746Actual
216251184.002023-12-217713Actual
1667200.002022-05-237726Budget
6155200.002022-09-227726Budget
281931053.002024-06-227715Actual
1953648.632023-09-2277612Actual
17244230.552023-07-2377111Actual

Generated 2025-05-22 19:29:34.676 UTC