[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 233  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
84380.002022-05-227763Budget
11301280.002023-03-227763Budget
6027650.002022-10-227765Budget
30673221.002024-09-217756Actual
10776200.002023-02-207756Budget
308562229.912024-09-217718Actual
2880382.002022-07-237746Actual
304151216.002024-09-217764Actual
274521037.462024-06-217728Actual
5031200.002022-09-227726Budget
34403416.722024-12-2277311Actual
3342790.122024-11-2177212Actual
22847668.002024-02-207765Actual
32871532.002024-11-217736Actual
31719146.002024-10-217726Actual
309181146.562024-09-217768Actual

Generated 2025-06-21 10:27:07.787 UTC