[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5031200.002022-08-237726Budget
38596543.002025-03-237736Actual
30884785.942024-08-227728Actual
365931011.712025-01-217768Actual
35172302.002024-12-217746Actual
9717380.002022-12-217766Budget
9469547.002022-12-217716Actual
1073380.002022-04-227768Budget
10506550.002023-01-217765Budget
10182312.002023-01-217763Actual
33307275.232024-10-2277411Actual
7326480.002022-10-237736Budget
4763662.002022-08-237764Actual
29169954.002024-07-227763Actual
15802359.002023-06-237716Actual
6250372.002022-09-227746Actual

Generated 2025-05-22 11:03:28.877 UTC