[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9934650.002022-12-227718Budget
10834389.002023-01-227766Actual
17892116.002023-08-247726Actual
27572231.612024-05-2377211Actual
13167784.002023-03-247717Actual
14345175.232023-04-2377611Actual
286381022.312024-06-237768Actual
7011693.002022-10-247764Actual
28313139.002024-06-237726Actual
25257661.702024-03-237728Actual
15232309.282023-05-2477111Actual
17299157.152023-07-2477311Actual
31692519.002024-09-227716Actual
1644020.972023-06-2477212Actual
5639535.002022-09-237713Actual
23370186.932024-01-2277311Actual

Generated 2025-05-23 08:48:18.221 UTC