[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10633200.002023-01-187726Budget
39180195.442025-03-2077212Actual
135031458.002023-04-197713Actual
349981178.002024-12-187715Actual
4515480.002022-08-207713Budget
10122550.002023-01-187713Budget
28724209.272024-06-1977211Actual
7744380.002022-10-207728Budget
17865432.002023-08-207716Actual
1947820.972023-09-1977112Actual
3313380.002022-06-207768Budget
297921002.612024-07-197768Actual
5173236.002022-08-207756Actual
27076810.002024-05-197765Actual
16861121.002023-07-207726Actual
4110380.002022-07-207766Budget

Generated 2025-05-19 14:47:48.449 UTC