[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 492  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10776200.002023-01-197756Budget
7478380.002022-10-217766Budget
9982669.282022-12-197728Actual
15054855.002023-05-217767Actual
8022100.002022-11-217773Budget
25491240.132024-03-2077611Actual
3005297.572024-07-2077212Actual
16648790.002023-07-217714Actual
28724209.272024-06-2077211Actual
4003280.002022-07-217746Budget
376801814.752025-02-187718Actual
38483958.002025-03-217765Actual
18004363.002023-08-217766Actual
17652189.002023-08-217773Actual
5700299.002022-09-207763Actual
17326180.552023-07-2177411Actual

Generated 2025-05-20 21:38:07.772 UTC