[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2197380.002022-12-197768Budget
1762450.002022-12-197746Actual
4328945.042023-02-187718Actual
268661033.002024-12-187763Actual
13167784.002023-10-197717Actual
9612295.002023-07-197746Actual
36381347.002025-08-197766Actual
9983380.002023-07-197728Budget
27653152.892024-12-1877511Actual
1949793.002022-12-197717Actual
1399594.002022-12-197764Actual
12554950.002023-10-197714Actual
4842650.002023-03-217715Budget
591558.002022-11-187736Actual
5700299.002023-04-207763Actual
11806550.002023-09-187736Budget

Generated 2025-12-19 00:26:30.942 UTC