[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2009550.002022-06-217767Budget
364381621.002025-02-197717Actual
9469547.002023-01-197716Actual
216251184.002024-01-197713Actual
16889499.002023-08-217736Actual
14962293.002023-06-217766Actual
36381347.002025-02-197766Actual
26774664.422024-05-2077613Actual
12757540.002023-04-217765Actual
2603286.002024-05-207726Actual
35583377.362025-01-1977411Actual
31832374.002024-10-207766Actual
9253763.002023-01-197764Actual
19278302.892023-10-2177111Actual
5778200.002022-10-217773Budget
330471216.002024-11-207767Actual

Generated 2025-06-20 10:20:27.843 UTC