[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 893  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25431140.122024-03-2077411Actual
12367550.002023-03-217713Budget
29547232.002024-07-207756Actual
31270301.262024-08-2077113Actual
12555950.002023-03-217714Budget
9659159.002022-12-197756Actual
2463950.002022-06-217714Budget
7150650.002022-10-217765Budget
7478380.002022-10-217766Budget
8927384.422022-11-217768Actual
28959663.542024-06-2077612Actual
30621473.002024-08-207736Actual
99351166.252022-12-197718Actual
23759562.002024-02-187764Actual
226001350.002024-01-197713Actual
10584468.002023-01-197716Actual

Generated 2025-05-20 23:40:09.580 UTC