[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9717380.002022-12-207766Budget
9856491.002022-12-207767Actual
4376688.972022-07-227728Actual
14903209.002023-05-227746Actual
28959663.542024-06-2177612Actual
2457744.382024-02-1977612Actual
2156844.382023-11-2277612Actual
37800580.562025-02-1977111Actual
11805620.002023-02-197736Actual
4190650.002022-07-227717Budget
35172302.002024-12-207746Actual
6435650.002022-09-217717Budget
216251184.002023-12-207713Actual
36296589.002025-01-207736Actual
18684761.002023-09-217714Actual
1618449.002022-05-227716Actual

Generated 2025-05-22 00:39:13.495 UTC