[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 869  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23370186.932024-01-2177311Actual
69511000.002022-10-237714Budget
11806550.002023-02-207736Budget
8495379.002022-11-237746Actual
10835380.002023-01-217766Budget
27544698.642024-05-2277111Actual
273661111.002024-05-227767Actual
22452274.172023-12-2177611Actual
31478324.002024-09-217773Actual
1212380.002022-05-237763Budget
2603286.002024-04-217726Actual
27134428.002024-05-227716Actual
23965382.002024-02-207736Actual
330471216.002024-10-227767Actual
25787264.002024-04-217773Actual
27599452.902024-05-2277311Actual

Generated 2025-05-22 10:12:30.052 UTC