[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2881380.002022-06-227746Budget
9855550.002022-12-207767Budget
4904579.002022-08-227765Actual
6902126.002022-10-227773Actual
27572231.612024-05-2177211Actual
685243.002022-04-217756Actual
21362152.892023-11-2277211Actual
39006317.792025-03-2277311Actual
2198567.762022-05-227768Actual
4376688.972022-07-227728Actual
37531446.002025-02-197766Actual
20449196.512023-10-2277611Actual
4003280.002022-07-227746Budget
20927361.002023-11-227716Actual
12555950.002023-03-227714Budget
216251184.002023-12-207713Actual

Generated 2025-05-21 03:46:38.914 UTC