[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11161380.002023-01-207768Budget
2089650.002022-05-227718Budget
8495379.002022-11-227746Actual
65761288.982022-09-217718Actual
22419197.572023-12-2077411Actual
12555950.002023-03-227714Budget
19220620.792023-09-217768Actual
3561076.292024-12-2077511Actual
38681459.002025-03-227766Actual
28696665.672024-06-2177111Actual
542189.002022-04-217726Actual
967650.002022-04-217718Budget
10776200.002023-01-207756Budget
353231111.002024-12-207767Actual
5372550.002022-08-227767Budget
3722650.002022-07-227715Budget

Generated 2025-05-21 07:53:02.942 UTC