[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 590  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13308750.002023-03-237718Budget
4190650.002022-07-237717Budget
9066349.002022-12-217763Actual
18684761.002023-09-227714Actual
7744380.002022-10-237728Budget
353691.002022-04-227715Actual
4763662.002022-08-237764Actual
36028272.002025-01-217773Actual
269511749.002024-05-227714Actual
2415100.002022-06-237773Budget
273604.002022-04-227764Actual
24535.002022-04-227713Actual
32335580.562024-09-2177612Actual
414667.002022-04-227765Actual
18273264.592023-08-2377111Actual
12758550.002023-03-237765Budget

Generated 2025-05-23 01:09:04.850 UTC