[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2834550.002022-06-227736Budget
11162502.612023-01-207768Actual
270431145.002024-05-217715Actual
8351480.002022-11-227716Budget
21870502.002023-12-207765Actual
28751411.412024-06-2177311Actual
37942575.242025-02-1977611Actual
2293274.002024-01-207726Actual
11757248.002023-02-197726Actual
17387282.682023-07-2277611Actual
3393480.002022-07-227713Budget
21836757.002023-12-207715Actual
38773910.002025-03-227767Actual
129093.002022-05-227773Actual
34348799.712024-11-2177111Actual
914494.002022-12-207773Actual

Generated 2025-05-21 03:43:14.320 UTC