[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 568  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9468480.002022-12-217716Budget
30621473.002024-08-227736Actual
1744518.842023-07-2377112Actual
1810200.002022-05-237756Budget
12695769.002023-03-237715Actual
13597356.002023-04-227773Actual
36911620.982025-01-2177612Actual
19360144.382023-09-2277411Actual
22125960.002023-12-217717Actual
30144348.632024-07-2277113Actual
342571102.622024-11-227728Actual
16355201.832023-06-2377611Actual
30647312.002024-08-227746Actual
284831560.002024-06-227717Actual
135031458.002023-04-227713Actual
6106410.002022-09-227716Actual

Generated 2025-05-22 11:11:03.959 UTC