[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9252550.002022-12-217764Budget
19978246.002023-10-237746Actual
26145244.002024-04-217766Actual
274241948.092024-05-227718Actual
35198197.002024-12-217756Actual
38147681.972025-02-2077213Actual
12837480.002023-03-237716Budget
35529306.082024-12-2177211Actual
6297200.002022-09-227756Budget
10369523.002023-01-217764Actual
8210734.002022-11-237715Actual
2457744.382024-02-2077612Actual
6824331.002022-10-237763Actual
27891929.342024-05-2277213Actual
110521240.502023-01-217718Actual
3533200.002022-07-237773Budget

Generated 2025-05-23 02:03:16.594 UTC