[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1007  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10260100.002023-01-217773Budget
99351166.252022-12-217718Actual
15588272.002023-06-237773Actual
110521240.502023-01-217718Actual
2342450.762024-01-2177511Actual
16563873.002023-07-237763Actual
19978246.002023-10-237746Actual
23457288.002024-01-2177611Actual
12038662.002023-02-207717Actual
12884200.002023-03-237726Budget
16648790.002023-07-237714Actual
16941193.002023-07-237756Actual
364381621.002025-01-217717Actual
29467144.002024-07-227726Actual
20982449.002023-11-237736Actual
2451841.192024-02-2077112Actual

Generated 2025-05-23 02:30:50.433 UTC