[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5372550.002022-08-237767Budget
12367550.002023-03-237713Budget
1644020.972023-06-2377212Actual
886636.002022-04-227767Actual
35701445.452024-12-2177112Actual
12836468.002023-03-237716Actual
23370186.932024-01-2177311Actual
29580464.002024-07-227766Actual
14609169.002023-05-237773Actual
11709515.002023-02-207716Actual
36733326.302025-01-2177411Actual
10633200.002023-01-217726Budget
7373380.002022-10-237746Budget
4110380.002022-07-237766Budget
23817620.002024-02-207715Actual
15744547.002023-06-237765Actual

Generated 2025-05-22 06:35:31.309 UTC