[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 644  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5126313.002022-08-247746Actual
1735344.382023-07-2477511Actual
361481288.002025-01-227715Actual
543200.002022-04-237726Budget
12554950.002023-03-247714Actual
12506100.002023-03-247773Budget
10913750.002023-01-227717Budget
348201040.002024-12-227763Actual
30647312.002024-08-237746Actual
9066349.002022-12-227763Actual
27687426.302024-05-2377611Actual
17807655.002023-08-247765Actual
19278302.892023-09-2377111Actual
414667.002022-04-237765Actual
31799272.002024-09-227756Actual
4050200.002022-07-247756Budget

Generated 2025-05-23 05:08:50.818 UTC