[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10122550.002023-01-217713Budget
7276200.002022-10-237726Budget
27891929.342024-05-2277213Actual
164128.002022-04-227773Actual
18599858.002023-09-227763Actual
2736426.002022-06-237716Actual
18273264.592023-08-2377111Actual
27653152.892024-05-2277511Actual
15287135.872023-05-2377311Actual
12555950.002023-03-237714Budget
35847696.002024-12-2177213Actual
31150546.512024-08-2277112Actual
251361069.002024-03-227717Actual
10369523.002023-01-217764Actual
26327907.162024-04-217728Actual
21008302.002023-11-237746Actual

Generated 2025-05-22 08:43:10.594 UTC