[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7557850.002022-10-207717Budget
292541733.002024-07-197714Actual
286381022.312024-06-197768Actual
34348799.712024-11-1977111Actual
22068370.002023-12-187766Actual
9856491.002022-12-187767Actual
24754851.002024-03-197714Actual
17680821.002023-08-207714Actual
24994382.002024-03-197736Actual
4110380.002022-07-207766Budget
7885520.002022-11-207713Actual
14230262.472023-04-1977111Actual
6824331.002022-10-207763Actual
8820650.002022-11-207718Budget
33727361.002024-11-197773Actual
22279513.212023-12-187768Actual

Generated 2025-05-19 14:49:58.120 UTC