[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11806550.002023-02-187736Budget
12554950.002023-03-217714Actual
17714558.002023-08-217764Actual
9007490.002022-12-197713Actual
29382948.002024-07-207765Actual
12933550.002023-03-217736Actual
34457148.632024-11-2077511Actual
1399594.002022-05-217764Actual
17272106.082023-07-2177211Actual
12616741.002023-03-217764Actual
10183280.002023-01-197763Budget
20869716.002023-11-217765Actual
25431140.122024-03-2077411Actual
273661111.002024-05-207767Actual
9193891.002022-12-197714Actual
347851455.002024-12-197713Actual

Generated 2025-05-21 02:01:09.847 UTC