[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 964  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20982449.002023-12-087736Actual
8742550.002022-12-087767Budget
36322415.002025-02-057746Actual
1073380.002022-05-077768Budget
171241255.652023-08-077718Actual
3561076.292025-01-0577511Actual
11629550.002023-03-077765Budget
304731122.002024-09-067715Actual
270431145.002024-06-067715Actual
28724209.272024-07-0777211Actual
12617650.002023-04-077764Budget
23370186.932024-02-0577311Actual
195931471.002023-11-077713Actual
16861121.002023-08-077726Actual
9469547.002023-01-057716Actual
10913750.002023-02-057717Budget

Generated 2025-06-06 20:36:07.360 UTC