[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11426950.002023-02-207714Budget
4050200.002022-07-237756Budget
372981337.002025-02-207715Actual
21276614.732023-11-237768Actual
331051928.392024-10-227718Actual
25046154.002024-03-227756Actual
5232380.002022-08-237766Budget
38979308.212025-03-2377211Actual
1667200.002022-05-237726Budget
2880382.002022-06-237746Actual
5499380.002022-08-237728Budget
7150650.002022-10-237765Budget
11162502.612023-01-217768Actual
1398550.002022-05-237764Budget
5639535.002022-09-227713Actual
7090611.002022-10-237715Actual

Generated 2025-05-23 02:05:39.690 UTC