[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 643  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2414140.002022-07-237773Actual
5030170.002022-09-227726Actual
22847668.002024-02-207765Actual
6577750.002022-10-227718Budget
27076810.002024-06-217765Actual
34047280.002024-12-227756Actual
14285203.952023-05-2277311Actual
3207650.002022-07-237718Budget
5499380.002022-09-227728Budget
12288380.002023-03-227768Budget
24939333.002024-04-217716Actual
10775215.002023-02-207756Actual
8022100.002022-12-237773Budget
36911620.982025-02-2077612Actual
1624049.702023-07-2377211Actual
2496671.002024-04-217726Actual

Generated 2025-06-21 07:11:29.365 UTC