[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 698  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
307631323.002024-08-227717Actual
6435650.002022-09-227717Budget
38062766.732025-02-2077612Actual
19712895.002023-10-237714Actual
24669855.002024-03-227763Actual
1540507.002022-05-237765Actual
292891009.002024-07-227764Actual
1619380.002022-05-237716Budget
8541200.002022-11-237756Budget
25257661.702024-03-227728Actual
30086643.322024-07-2277612Actual
26005260.002024-04-217716Actual
29932359.282024-07-2277411Actual
30647312.002024-08-227746Actual
10974756.002023-01-217767Actual
34549527.362024-11-2277112Actual

Generated 2025-05-22 20:41:59.444 UTC