[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4653200.002022-08-227773Budget
1870380.002022-05-227766Budget
2496671.002024-03-217726Actual
25046154.002024-03-217756Actual
14822333.002023-05-227716Actual
14136601.092023-04-217728Actual
29547232.002024-07-217756Actual
7325527.002022-10-227736Actual
22847668.002024-01-207765Actual
145181209.002023-05-227713Actual
6685380.002022-09-217768Budget
13895293.002023-04-217746Actual
2342450.762024-01-2077511Actual
14877449.002023-05-227736Actual
31719146.002024-09-207726Actual
29495538.002024-07-217736Actual

Generated 2025-05-22 02:41:31.136 UTC