[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6435650.002022-09-227717Budget
20306345.452023-10-2377111Actual
8869380.002022-11-237728Budget
2033486.932023-10-2377211Actual
2053420.972023-10-2377212Actual
2658676.002022-06-237765Actual
6498686.002022-09-227767Actual
32545824.002024-10-227763Actual
20881037.462022-05-237718Actual
290441024.082024-06-2277213Actual
19804809.002023-10-237715Actual
352881296.002024-12-217717Actual
12179982.922023-02-207718Actual
33280269.912024-10-2277311Actual
22035144.002023-12-217756Actual
22125960.002023-12-217717Actual

Generated 2025-05-22 09:20:40.060 UTC