[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 641  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8601380.002022-12-047766Budget
21034218.002023-12-047756Actual
11805620.002023-03-037736Actual
270431145.002024-06-027715Actual
24017224.002024-03-027756Actual
21242696.552023-12-047728Actual
11806550.002023-03-037736Budget
14230262.472023-05-0377111Actual
4189741.002022-08-037717Actual
11757248.002023-03-037726Actual
360561863.002025-02-017714Actual
2010674.002022-06-037767Actual
19978246.002023-11-037746Actual
135031458.002023-05-037713Actual
206221431.002023-12-047713Actual
19684396.002023-11-037773Actual

Generated 2025-06-02 16:06:51.977 UTC