[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1009  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12617650.002023-03-237764Budget
19804809.002023-10-237715Actual
2454511.402024-02-2077212Actual
110521240.502023-01-217718Actual
25728869.002024-04-217763Actual
27572231.612024-05-2277211Actual
17299157.152023-07-2377311Actual
307631323.002024-08-227717Actual
14170716.252023-04-227768Actual
34376141.192024-11-2277211Actual
4190650.002022-07-237717Budget
54501154.132022-08-237718Actual
364731111.002025-01-217767Actual
639380.002022-04-227746Budget
1540507.002022-05-237765Actual
341711039.002024-11-227767Actual

Generated 2025-05-22 15:41:08.735 UTC