[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 853  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5451750.002022-08-237718Budget
8927384.422022-11-237768Actual
20835709.002023-11-237715Actual
22452274.172023-12-2177611Actual
3722650.002022-07-237715Budget
20449196.512023-10-2377611Actual
21778501.002023-12-217764Actual
7884550.002022-11-237713Budget
2603286.002024-04-217726Actual
14230262.472023-04-2277111Actual
13357534.422023-03-237728Actual
7744380.002022-10-237728Budget
21064309.002023-11-237766Actual
38773910.002025-03-237767Actual
35443993.522024-12-217768Actual
31270301.262024-08-2277113Actual

Generated 2025-05-22 16:03:17.359 UTC