[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
330131499.002024-10-227717Actual
1949793.002022-05-237717Actual
22452274.172023-12-2177611Actual
1539550.002022-05-237765Budget
20388175.232023-10-2377411Actual
9193891.002022-12-217714Actual
30144348.632024-07-2277113Actual
12554950.002023-03-237714Actual
1644020.972023-06-2377212Actual
272550.002022-04-227764Budget
1624049.702023-06-2377211Actual
4904579.002022-08-237765Actual
22009318.002023-12-217746Actual
252291351.112024-03-227718Actual
4842650.002022-08-237715Budget
1619380.002022-05-237716Budget

Generated 2025-05-22 11:03:16.675 UTC