[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10183280.002023-01-217763Budget
22246716.252023-12-217728Actual
33967126.002024-11-227726Actual
1871358.002022-05-237766Actual
15314197.572023-05-2377411Actual
268661033.002024-05-227763Actual
967650.002022-04-227718Budget
2354747.572024-01-2177612Actual
371201094.002025-02-207763Actual
24726178.002024-03-227773Actual
4003280.002022-07-237746Budget
16034900.002023-06-237767Actual
9796927.002022-12-217717Actual
281931053.002024-06-227715Actual
286381022.312024-06-227768Actual
4435380.002022-07-237768Budget

Generated 2025-05-22 11:03:33.081 UTC