[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 584  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2009550.002022-05-237767Budget
30024479.492024-07-2277112Actual
26005260.002024-04-217716Actual
914494.002022-12-217773Actual
165100.002022-04-227773Budget
5560492.002022-08-237768Actual
212141560.202023-11-237718Actual
25079378.002024-03-227766Actual
11240550.002023-02-207713Budget
15140540.492023-05-237728Actual
35198197.002024-12-217756Actual
2251018.842023-12-2177112Actual
11567705.002023-02-207715Actual
11488650.002023-02-207764Budget
326651058.002024-10-227764Actual
3207650.002022-06-237718Budget

Generated 2025-05-22 15:56:40.145 UTC