[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 508  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11806550.002023-02-197736Budget
16355201.832023-06-2277611Actual
21334226.302023-11-2277111Actual
18061940.002023-08-227717Actual
30295869.002024-08-217763Actual
33461750.772024-10-2177612Actual
10369523.002023-01-207764Actual
16776689.002023-07-227765Actual
21276614.732023-11-227768Actual
282281031.002024-06-217765Actual
25020204.002024-03-217746Actual
14170716.252023-04-217768Actual
20094990.002023-10-227717Actual
18215802.612023-08-227768Actual
216251184.002023-12-207713Actual
7478380.002022-10-227766Budget

Generated 2025-05-22 00:48:44.156 UTC