[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7150650.002022-10-237765Budget
36969587.232025-01-2177113Actual
11853380.002023-02-207746Budget
21778501.002023-12-217764Actual
286381022.312024-06-227768Actual
15744547.002023-06-237765Actual
39152469.922025-03-2377112Actual
1540507.002022-05-237765Actual
36651784.822025-01-2177111Actual
12037750.002023-02-207717Budget
31832374.002024-09-217766Actual
14903209.002023-05-237746Actual
35146566.002024-12-217736Actual
27486737.462024-05-227768Actual
13895293.002023-04-227746Actual
279811351.002024-06-227713Actual

Generated 2025-05-22 10:58:40.701 UTC