[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6435650.002022-09-237717Budget
28313139.002024-06-237726Actual
12758550.002023-03-247765Budget
9795850.002022-12-227717Budget
32420734.602024-09-2277213Actual
1074492.002022-04-237768Actual
2156844.382023-11-2477612Actual
13895293.002023-04-237746Actual
281351026.002024-06-237764Actual
12429337.002023-03-247763Actual
5778200.002022-09-237773Budget
38622299.002025-03-247746Actual
213950.002022-04-237714Budget
376801814.752025-02-217718Actual
35409935.952024-12-227728Actual
269851009.002024-05-237764Actual

Generated 2025-05-23 16:43:05.549 UTC