[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 139  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11161380.002023-01-217768Budget
1666161.002022-05-237726Actual
13814389.002023-04-227716Actual
22813690.002024-01-217715Actual
37531446.002025-02-207766Actual
21034218.002023-11-237756Actual
23102945.002024-01-217717Actual
20777562.002023-11-237764Actual
30024479.492024-07-2277112Actual
38327245.002025-03-237773Actual
27486737.462024-05-227768Actual
1212380.002022-05-237763Budget
5031200.002022-08-237726Budget
34047280.002024-11-227756Actual
4514490.002022-08-237713Actual
360901240.002025-01-217764Actual

Generated 2025-05-22 07:06:32.883 UTC