[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 796  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9717380.002023-01-197766Budget
11900200.002023-03-217756Budget
34549527.362024-12-2177112Actual
29521336.002024-08-207746Actual
21276614.732023-12-227768Actual
16834432.002023-08-217716Actual
12179982.922023-03-217718Actual
32956441.002024-11-207766Actual
2254363.532024-01-1977612Actual
21716185.002024-01-197773Actual
1582970.002023-07-227726Actual
1947820.972023-10-2177112Actual
9660200.002023-01-197756Budget
18599858.002023-10-217763Actual
274521037.462024-06-207728Actual
16620352.002023-08-217773Actual

Generated 2025-06-20 15:08:09.556 UTC