[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9516200.002022-12-217726Budget
2442649.702024-02-2077511Actual
11709515.002023-02-207716Actual
1154545.002022-05-237713Actual
35820313.542024-12-2177113Actual
364381621.002025-01-217717Actual
29905422.042024-07-2277311Actual
1618449.002022-05-237716Actual
35118183.002024-12-217726Actual
5826950.002022-09-227714Budget
16776689.002023-07-237765Actual
36028272.002025-01-217773Actual
21870502.002023-12-217765Actual
14312149.702023-04-2277411Actual
414667.002022-04-227765Actual
251361069.002024-03-227717Actual

Generated 2025-05-23 00:05:11.513 UTC