[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 148  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7884550.002022-11-217713Budget
353811826.872024-12-197718Actual
313861574.002024-09-197713Actual
23102945.002024-01-197717Actual
14609169.002023-05-217773Actual
18924370.002023-09-207736Actual
2463950.002022-06-217714Budget
15616684.002023-06-217714Actual
32101615.662024-09-1977111Actual
85346.002022-04-207763Actual
7149686.002022-10-217765Actual
17865432.002023-08-217716Actual
21744794.002023-12-197714Actual
35556377.362024-12-1977311Actual
10123495.002023-01-197713Actual
269511749.002024-05-207714Actual

Generated 2025-05-20 21:41:24.312 UTC