[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6251280.002022-09-227746Budget
2557618.842024-03-2277212Actual
282281031.002024-06-227765Actual
291341431.002024-07-227713Actual
9856491.002022-12-217767Actual
9331705.002022-12-217715Actual
23696189.002024-02-207773Actual
14729728.002023-05-237715Actual
3393480.002022-07-237713Budget
31178211.402024-08-2277212Actual
2736426.002022-06-237716Actual
13814389.002023-04-227716Actual
372981337.002025-02-207715Actual
2537749.702024-03-2277211Actual
337551522.002024-11-227714Actual
32420734.602024-09-2177213Actual

Generated 2025-05-23 01:57:18.621 UTC