[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 557  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2137280.002022-05-237728Budget
23991272.002024-02-207746Actual
273604.002022-04-227764Actual
25480.002022-04-227713Budget
4436620.792022-07-237768Actual
21744794.002023-12-217714Actual
9856491.002022-12-217767Actual
29850673.112024-07-2277111Actual
1763380.002022-05-237746Budget
33578901.272024-10-2277613Actual
372401166.002025-02-207764Actual
22986204.002024-01-217746Actual
1154545.002022-05-237713Actual
22692342.002024-01-217773Actual
1632151.822023-06-2377511Actual
6203480.002022-09-227736Budget

Generated 2025-05-22 05:28:12.383 UTC