[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15909245.002023-06-237756Actual
33670935.002024-11-227763Actual
4574280.002022-08-237763Budget
12555950.002023-03-237714Budget
11756200.002023-02-207726Budget
3642550.002022-07-237764Budget
13168750.002023-03-237717Budget
1838249.702023-08-2377511Actual
292541733.002024-07-227714Actual
7884550.002022-11-237713Budget
35820313.542024-12-2177113Actual
17807655.002023-08-237765Actual
133091166.252023-03-237718Actual
231951166.252024-01-217718Actual
25046154.002024-03-227756Actual
2603286.002024-04-217726Actual

Generated 2025-05-22 09:03:03.976 UTC