[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1619380.002022-05-247716Budget
85346.002022-04-237763Actual
16267134.802023-06-2477311Actual
353691.002022-04-237715Actual
5232380.002022-08-247766Budget
37418186.002025-02-217726Actual
1830148.632023-08-2477211Actual
35033873.002024-12-227765Actual
33133916.252024-10-237728Actual
35556377.362024-12-2277311Actual
296371667.002024-07-237717Actual
8023127.002022-11-247773Actual
3533200.002022-07-247773Budget
222181264.742023-12-227718Actual
30171645.122024-07-2377213Actual
17772589.002023-08-247715Actual

Generated 2025-05-23 21:39:42.550 UTC