[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4701950.002022-08-227714Budget
11301280.002023-02-197763Budget
11852351.002023-02-197746Actual
24460288.002024-02-1977611Actual
13719757.002023-04-217715Actual
3128617.002022-06-227767Actual
2454511.402024-02-1977212Actual
30086643.322024-07-2177612Actual
377081157.162025-02-197728Actual
10369523.002023-01-207764Actual
241981301.112024-02-197718Actual
10182312.002023-01-207763Actual
29905422.042024-07-2177311Actual
26475193.322024-04-2077311Actual
33995536.002024-11-217736Actual
8928280.002022-11-227768Budget

Generated 2025-05-21 18:06:40.913 UTC