[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1750359.272023-08-2077612Actual
13597356.002023-05-207773Actual
23370186.932024-02-1877311Actual
1619380.002022-06-207716Budget
12428280.002023-04-207763Budget
25291661.702024-04-197768Actual
9565480.002023-01-187736Budget
17772589.002023-09-207715Actual
47001058.002022-09-207714Actual
27241204.002024-06-197756Actual
13841116.002023-05-207726Actual
12429337.002023-04-207763Actual
11805620.002023-03-207736Actual
13719757.002023-05-207715Actual
38062766.732025-03-2077612Actual
24754851.002024-04-197714Actual

Generated 2025-06-19 04:33:34.845 UTC