[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 977  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
281931053.002024-06-227715Actual
10974756.002023-01-217767Actual
23817620.002024-02-207715Actual
2657550.002022-06-237765Budget
269851009.002024-05-227764Actual
15054855.002023-05-237767Actual
24259785.942024-02-207768Actual
2153541.192023-11-2377112Actual
353231111.002024-12-217767Actual
2987486.002022-06-237766Actual
262991832.932024-04-217718Actual
32897364.002024-10-227746Actual
23223578.362024-01-217728Actual
13659608.002023-04-227764Actual
9983380.002022-12-217728Budget
24017224.002024-02-207756Actual

Generated 2025-05-22 09:33:45.351 UTC