[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7420200.002022-10-227756Budget
6903100.002022-10-227773Budget
5030170.002022-08-227726Actual
16154802.612023-06-227768Actual
262391134.002024-04-207767Actual
6435650.002022-09-217717Budget
27544698.642024-05-2177111Actual
17186661.702023-07-227768Actual
7745413.212022-10-227728Actual
349981178.002024-12-207715Actual
36348263.002025-01-207756Actual
5966650.002022-09-217715Budget
1582970.002023-06-227726Actual
17652189.002023-08-227773Actual
3561076.292024-12-2077511Actual
38062766.732025-02-1977612Actual

Generated 2025-05-21 06:02:41.256 UTC