[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 173  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8928280.002022-11-227768Budget
13814389.002023-04-217716Actual
1154545.002022-05-227713Actual
12836468.002023-03-227716Actual
262041485.002024-04-207717Actual
269851009.002024-05-217764Actual
133091166.252023-03-227718Actual
11756200.002023-02-197726Budget
17946222.002023-08-227746Actual
20881037.462022-05-227718Actual
268661033.002024-05-217763Actual
17772589.002023-08-227715Actual
1647137.992023-06-2277612Actual
20869716.002023-11-227765Actual
7090611.002022-10-227715Actual
22392201.832023-12-2077311Actual

Generated 2025-05-21 12:25:54.096 UTC