[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 460  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12981380.002023-03-207746Budget
886636.002022-04-197767Actual
2463950.002022-06-207714Budget
11900200.002023-02-177756Budget
9390650.002022-12-187765Budget
330131499.002024-10-197717Actual
24881595.002024-03-197765Actual
19333105.022023-09-1977311Actual
7945380.002022-11-207763Budget
16834432.002023-07-207716Actual
11958380.002023-02-177766Budget
9717380.002022-12-187766Budget
4574280.002022-08-207763Budget
26327907.162024-04-187728Actual
145181209.002023-05-207713Actual
19897320.002023-10-207716Actual

Generated 2025-05-19 14:46:17.410 UTC