[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7228480.002022-10-237716Budget
27806712.472024-05-2277612Actual
9795850.002022-12-217717Budget
8399236.002022-11-237726Actual
4903650.002022-08-237765Budget
9517184.002022-12-217726Actual
17946222.002023-08-237746Actual
336351517.002024-11-227713Actual
29932359.282024-07-2277411Actual
3532144.002022-07-237773Actual
4377380.002022-07-237728Budget
2496671.002024-03-227726Actual
18950236.002023-09-227746Actual
18004363.002023-08-237766Actual
13814389.002023-04-227716Actual
14764513.002023-05-237765Actual

Generated 2025-05-22 15:28:13.176 UTC