[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4329750.002022-08-227718Budget
12227425.332023-03-227728Actual
34047280.002024-12-227756Actual
24226751.102024-03-217728Actual
5127280.002022-09-227746Budget
18328144.382023-09-2277311Actual
15709644.002023-07-237715Actual
32453613.542024-10-2177613Actual
8868513.212022-12-237728Actual
1830148.632023-09-2277211Actual
13418380.002023-04-227768Budget
35701445.452025-01-2077112Actual
11241608.002023-03-227713Actual
32061102.622022-07-237718Actual
88211011.712022-12-237718Actual
291341431.002024-08-217713Actual

Generated 2025-06-21 10:07:09.441 UTC