[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1619380.002022-06-177716Budget
10122550.002023-02-157713Budget
290441024.082024-07-1777213Actual
17299157.152023-08-1777311Actual
19897320.002023-11-177716Actual
325101559.002024-11-167713Actual
30566446.002024-09-167716Actual
26086242.002024-05-167746Actual
27891929.342024-06-1677213Actual
26774664.422024-05-1677613Actual
14729728.002023-06-177715Actual
28778351.832024-07-1777411Actual
9795850.002023-01-157717Budget
30647312.002024-09-167746Actual
13895293.002023-05-177746Actual
9193891.002023-01-157714Actual

Generated 2025-06-16 12:22:38.077 UTC