[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10122550.002023-01-177713Budget
10506550.002023-01-177765Budget
30884785.942024-08-187728Actual
21744794.002023-12-177714Actual
6824331.002022-10-197763Actual
16683495.002023-07-197764Actual
171241255.652023-07-197718Actual
10682579.002023-01-177736Actual
11958380.002023-02-167766Budget
12555950.002023-03-197714Budget
25257661.702024-03-187728Actual
2496671.002024-03-187726Actual
2454511.402024-02-1677212Actual
32335580.562024-09-1777612Actual
14671515.002023-05-197764Actual
414667.002022-04-187765Actual

Generated 2025-05-18 18:10:30.196 UTC