[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9516200.002022-12-187726Budget
5965734.002022-09-197715Actual
9855550.002022-12-187767Budget
28839479.492024-06-1977611Actual
20094990.002023-10-207717Actual
23397197.572024-01-1877411Actual
2537749.702024-03-1977211Actual
1339950.002022-05-207714Budget
1618449.002022-05-207716Actual
2010674.002022-05-207767Actual
14609169.002023-05-207773Actual
3393480.002022-07-207713Budget
26448136.932024-04-1877211Actual
2557618.842024-03-1977212Actual
2834550.002022-06-207736Budget
11709515.002023-02-177716Actual

Generated 2025-05-19 21:22:03.856 UTC