[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12366535.002023-03-237713Actual
17680821.002023-08-237714Actual
10183280.002023-01-217763Budget
2600650.002022-06-237715Budget
3393480.002022-07-237713Budget
315061710.002024-09-217714Actual
30295869.002024-08-227763Actual
2537749.702024-03-2277211Actual
38773910.002025-03-237767Actual
6625546.552022-09-227728Actual
4190650.002022-07-237717Budget
22035144.002023-12-217756Actual
10776200.002023-01-217756Budget
159991004.002023-06-237717Actual
1871358.002022-05-237766Actual
69511000.002022-10-237714Budget

Generated 2025-05-23 01:47:17.490 UTC