[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2277480.002022-06-237713Budget
39180195.442025-03-2377212Actual
7276200.002022-10-237726Budget
14849162.002023-05-237726Actual
745417.002022-04-227766Actual
12506100.002023-03-237773Budget
19065940.002023-09-227717Actual
2736426.002022-06-237716Actual
33341532.682024-10-2277611Actual
39094517.792025-03-2377611Actual
32156347.572024-09-2177311Actual
1930644.382023-09-2277211Actual
7557850.002022-10-237717Budget
686200.002022-04-227756Budget
2496671.002024-03-227726Actual
3533200.002022-07-237773Budget

Generated 2025-05-22 05:04:30.534 UTC