[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13418380.002023-04-187768Budget
8398200.002022-12-197726Budget
12617650.002023-04-187764Budget
4653200.002022-09-187773Budget
543200.002022-05-187726Budget
22337262.472024-01-1677111Actual
12934550.002023-04-187736Budget
686200.002022-05-187756Budget
11757248.002023-03-187726Actual
27161187.002024-06-177726Actual
24017224.002024-03-177756Actual
25491240.132024-04-1777611Actual
320431058.682024-10-177768Actual
269511749.002024-06-177714Actual
286381022.312024-07-187768Actual
27864348.632024-06-1777113Actual

Generated 2025-06-17 08:52:08.478 UTC