[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9983380.002022-12-217728Budget
9566550.002022-12-217736Actual
20248892.012023-10-237768Actual
21034218.002023-11-237756Actual
20094990.002023-10-237717Actual
32602365.002024-10-227773Actual
12038662.002023-02-207717Actual
23910449.002024-02-207716Actual
4841720.002022-08-237715Actual
19897320.002023-10-237716Actual
2881380.002022-06-237746Budget
17595950.002023-08-237763Actual
27161187.002024-05-227726Actual
13418380.002023-03-237768Budget
4111463.002022-07-237766Actual
3342790.122024-10-2277212Actual

Generated 2025-05-22 15:25:46.087 UTC