[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 342  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354650.002022-04-227715Budget
135031458.002023-04-227713Actual
35501665.672024-12-2177111Actual
1870380.002022-05-237766Budget
2665657.142024-04-2177612Actual
686200.002022-04-227756Budget
36850379.492025-01-2177112Actual
10309950.002023-01-217714Budget
24259785.942024-02-207768Actual
11805620.002023-02-207736Actual
32897364.002024-10-227746Actual
33519441.612024-10-2277113Actual
24788473.002024-03-227764Actual
7806422.302022-10-237768Actual
20777562.002023-11-237764Actual
13088389.002023-03-237766Actual

Generated 2025-05-22 09:07:31.503 UTC