[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8130550.002022-11-237764Budget
16648790.002023-07-237714Actual
22813690.002024-01-217715Actual
1762450.002022-05-237746Actual
175601368.002023-08-237713Actual
307981004.002024-08-227767Actual
19684396.002023-10-237773Actual
886636.002022-04-227767Actual
13841116.002023-04-227726Actual
8271650.002022-11-237765Budget
21870502.002023-12-217765Actual
12836468.002023-03-237716Actual
1949793.002022-05-237717Actual
29495538.002024-07-227736Actual
21064309.002023-11-237766Actual
365931011.712025-01-217768Actual

Generated 2025-05-22 06:56:23.936 UTC