[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 451  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8869380.002022-12-227728Budget
35762827.372025-01-1977612Actual
129093.002022-06-217773Actual
171241255.652023-08-217718Actual
2342450.762024-02-1977511Actual
348201040.002025-01-197763Actual
20215851.102023-11-217728Actual
414667.002022-05-217765Actual
16941193.002023-08-217756Actual
6625546.552022-10-217728Actual
303801556.002024-09-207714Actual
2009550.002022-06-217767Budget
21955121.002024-01-197726Actual
16034900.002023-07-227767Actual
2880578.422024-07-2177511Actual
19333105.022023-10-2177311Actual

Generated 2025-06-20 10:27:50.707 UTC