[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5312650.002022-08-207717Budget
5031200.002022-08-207726Budget
35198197.002024-12-187756Actual
3342790.122024-10-1977212Actual
22847668.002024-01-187765Actual
22365156.082023-12-1877211Actual
16776689.002023-07-207765Actual
175601368.002023-08-207713Actual
2336380.002022-06-207763Budget
226001350.002024-01-187713Actual
14345175.232023-04-1977611Actual
9716372.002022-12-187766Actual
6357322.002022-09-197766Actual
31692519.002024-09-187716Actual
2121009.002022-04-197714Actual
3561076.292024-12-1877511Actual

Generated 2025-05-19 03:15:38.763 UTC