[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2454511.402024-02-2077212Actual
268311242.002024-05-227713Actual
354650.002022-04-227715Budget
1716550.002022-05-237736Budget
16620352.002023-07-237773Actual
35880696.002024-12-2177613Actual
2033486.932023-10-2377211Actual
39152469.922025-03-2377112Actual
21416201.832023-11-2377411Actual
29467144.002024-07-227726Actual
23223578.362024-01-217728Actual
1667200.002022-05-237726Budget
27599452.902024-05-2277311Actual
262991832.932024-04-217718Actual
11756200.002023-02-207726Budget
5079480.002022-08-237736Budget

Generated 2025-05-22 08:47:58.922 UTC