[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13418380.002023-03-207768Budget
38596543.002025-03-207736Actual
341711039.002024-11-197767Actual
7479344.002022-10-207766Actual
11101513.212023-01-187728Actual
36760148.632025-01-1877511Actual
37498274.002025-02-177756Actual
7944353.002022-11-207763Actual
32871532.002024-10-197736Actual
2276530.002022-06-207713Actual
2010674.002022-05-207767Actual
13814389.002023-04-197716Actual
1073380.002022-04-197768Budget
34491609.282024-11-1977611Actual
2880578.422024-06-1977511Actual
542189.002022-04-197726Actual

Generated 2025-05-19 21:38:56.564 UTC