[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 268  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6435650.002022-10-167717Budget
216251184.002024-01-147713Actual
25728869.002024-05-157763Actual
16834432.002023-08-167716Actual
6436810.002022-10-167717Actual
8448562.002022-12-177736Actual
10729380.002023-02-147746Budget
1949793.002022-06-167717Actual
25020204.002024-04-157746Actual
1667200.002022-06-167726Budget
36348263.002025-02-147756Actual
1850762.462023-09-1677612Actual
10728372.002023-02-147746Actual
10308910.002023-02-147714Actual
36679322.042025-02-1477211Actual
291341431.002024-08-157713Actual

Generated 2025-06-16 01:08:49.656 UTC