[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7885520.002022-11-237713Actual
9516200.002022-12-217726Budget
1938795.442023-09-2277511Actual
13230650.002023-03-237767Budget
342291631.412024-11-227718Actual
28778351.832024-06-2277411Actual
36183846.002025-01-217765Actual
19220620.792023-09-227768Actual
22847668.002024-01-217765Actual
20982449.002023-11-237736Actual
13308750.002023-03-237718Budget
262391134.002024-04-217767Actual
325101559.002024-10-227713Actual
349401205.002024-12-217764Actual
31092517.792024-08-2277611Actual
8927384.422022-11-237768Actual

Generated 2025-05-22 06:42:41.943 UTC