[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9934650.002022-12-207718Budget
28959663.542024-06-2177612Actual
14048866.002023-04-217767Actual
18684761.002023-09-217714Actual
28724209.272024-06-2177211Actual
36911620.982025-01-2077612Actual
1716550.002022-05-227736Budget
22635900.002024-01-207763Actual
16776689.002023-07-227765Actual
11959430.002023-02-197766Actual
2136578.362022-05-227728Actual
3255280.002022-06-227728Budget
24881595.002024-03-217765Actual
8601380.002022-11-227766Budget
16974320.002023-07-227766Actual
6435650.002022-09-217717Budget

Generated 2025-05-22 02:35:37.795 UTC