[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 634  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16267134.802023-06-2377311Actual
17680821.002023-08-237714Actual
8398200.002022-11-237726Budget
4050200.002022-07-237756Budget
26112161.002024-04-217756Actual
11053750.002023-01-217718Budget
3455353.002022-07-237763Actual
413550.002022-04-227765Budget
10913750.002023-01-217717Budget
35643485.872024-12-2177611Actual
1212380.002022-05-237763Budget
32420734.602024-09-2177213Actual
8023127.002022-11-237773Actual
36792493.322025-01-2177611Actual
21008302.002023-11-237746Actual
18776614.002023-09-227715Actual

Generated 2025-05-22 14:08:33.848 UTC