[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 579  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8928280.002022-11-237768Budget
38541519.002025-03-237716Actual
39299838.112025-03-2377213Actual
10122550.002023-01-217713Budget
3392497.002022-07-237713Actual
27215366.002024-05-227746Actual
3127550.002022-06-237767Budget
352881296.002024-12-217717Actual
4841720.002022-08-237715Actual
32009907.162024-09-217728Actual
331051928.392024-10-227718Actual
5779182.002022-09-227773Actual
9469547.002022-12-217716Actual
14903209.002023-05-237746Actual
36268136.002025-01-217726Actual
12837480.002023-03-237716Budget

Generated 2025-05-22 22:24:16.176 UTC