[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1744518.842023-08-1977112Actual
5031200.002022-09-197726Budget
16915267.002023-08-197746Actual
19924146.002023-11-197726Actual
24881595.002024-04-187765Actual
10835380.002023-02-177766Budget
16889499.002023-08-197736Actual
36381347.002025-02-177766Actual
3207650.002022-07-207718Budget
1478650.002022-06-197715Budget
22905337.002024-02-177716Actual
6902126.002022-11-197773Actual
30352338.002024-09-187773Actual
2784127.002022-07-207726Actual
151121395.052023-06-197718Actual
272550.002022-05-197764Budget

Generated 2025-06-18 22:33:07.717 UTC