[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 136  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11806550.002023-02-207736Budget
360901240.002025-01-217764Actual
320431058.682024-09-217768Actual
21064309.002023-11-237766Actual
7419176.002022-10-237756Actual
2560843.312024-03-2277612Actual
29672972.002024-07-227767Actual
7326480.002022-10-237736Budget
13088389.002023-03-237766Actual
14609169.002023-05-237773Actual
16120751.102023-06-237728Actual
11379100.002023-02-207773Budget
372051474.002025-02-207714Actual
212141560.202023-11-237718Actual
19684396.002023-10-237773Actual
37498274.002025-02-207756Actual

Generated 2025-05-22 10:13:46.988 UTC