[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2785200.002022-06-227726Budget
9253763.002022-12-207764Actual
292891009.002024-07-217764Actual
18811729.002023-09-217765Actual
10835380.002023-01-207766Budget
212141560.202023-11-227718Actual
2153541.192023-11-2277112Actual
9856491.002022-12-207767Actual
9331705.002022-12-207715Actual
28959663.542024-06-2177612Actual
2496671.002024-03-217726Actual
17066727.002023-07-227767Actual
31478324.002024-09-207773Actual
3066850.002022-06-227717Budget
16563873.002023-07-227763Actual
2833620.002022-06-227736Actual

Generated 2025-05-21 03:45:25.070 UTC