[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8742550.002022-11-227767Budget
7277255.002022-10-227726Actual
12757540.002023-03-227765Actual
34877377.002024-12-207773Actual
2834550.002022-06-227736Budget
36296589.002025-01-207736Actual
3314507.152022-06-227768Actual
25491240.132024-03-2177611Actual
222181264.742023-12-207718Actual
69511000.002022-10-227714Budget
2336380.002022-06-227763Budget
10260100.002023-01-207773Budget
4575302.002022-08-227763Actual
160921301.112023-06-227718Actual
638344.002022-04-217746Actual
5311655.002022-08-227717Actual

Generated 2025-05-22 00:46:29.967 UTC