[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11240550.002023-03-227713Budget
99351166.252023-01-207718Actual
141081166.252023-05-227718Actual
3392497.002022-08-227713Actual
25291661.702024-04-217768Actual
5311655.002022-09-227717Actual
21334226.302023-12-2377111Actual
11241608.002023-03-227713Actual
38596543.002025-04-227736Actual
36268136.002025-02-207726Actual
15651579.002023-07-237764Actual
1735344.382023-08-2277511Actual
25079378.002024-04-217766Actual
5030170.002022-09-227726Actual
21983440.002024-01-207736Actual
2197380.002022-06-227768Budget

Generated 2025-06-21 11:48:55.518 UTC