[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 169  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12506100.002023-03-187773Budget
281931053.002024-06-177715Actual
252291351.112024-03-177718Actual
11379100.002023-02-157773Budget
11301280.002023-02-157763Budget
19100918.002023-09-177767Actual
38062766.732025-02-1577612Actual
99351166.252022-12-167718Actual
14013990.002023-04-177717Actual
22337262.472023-12-1677111Actual
31092517.792024-08-1777611Actual
349981178.002024-12-167715Actual
315991337.002024-09-167715Actual
4514490.002022-08-187713Actual
9983380.002022-12-167728Budget
326651058.002024-10-177764Actual

Generated 2025-05-17 20:31:33.546 UTC