[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 585  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1950850.002022-05-237717Budget
3128617.002022-06-237767Actual
196271009.002023-10-237763Actual
14136601.092023-04-227728Actual
32420734.602024-09-2177213Actual
31004152.892024-08-2277211Actual
1014496.542022-04-227728Actual
2056561.402023-10-2377612Actual
372051474.002025-02-207714Actual
2197380.002022-05-237768Budget
268661033.002024-05-227763Actual
14849162.002023-05-237726Actual
9660200.002022-12-217756Budget
5080495.002022-08-237736Actual
7618550.002022-10-237767Budget
20094990.002023-10-237717Actual

Generated 2025-05-23 02:31:43.664 UTC