[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18061940.002023-09-227717Actual
6298222.002022-10-227756Actual
7618550.002022-11-227767Budget
2892595.442024-07-2277212Actual
34577211.402024-12-2277212Actual
17680821.002023-09-227714Actual
2657550.002022-07-237765Budget
7277255.002022-11-227726Actual
12695769.002023-04-227715Actual
23343140.122024-02-2077211Actual
2089650.002022-06-227718Budget
24669855.002024-04-217763Actual
11241608.002023-03-227713Actual
26502190.122024-05-2177411Actual
236041468.002024-03-217713Actual
84380.002022-05-227763Budget

Generated 2025-06-21 10:26:46.323 UTC