[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7557850.002022-11-057717Budget
26060357.002024-05-047736Actual
3581950.002022-08-057714Budget
37028696.002025-02-0377613Actual
34348799.712024-12-0577111Actual
4328945.042022-08-057718Actual
342571102.622024-12-057728Actual
4377380.002022-08-057728Budget
8741636.002022-12-067767Actual
2351535.872024-02-0377112Actual
17272106.082023-08-0577211Actual
17595950.002023-09-057763Actual
23910449.002024-03-047716Actual
1446157.142023-05-0577612Actual
284831560.002024-07-057717Actual
30884785.942024-09-047728Actual

Generated 2025-06-04 18:17:00.544 UTC