[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 887  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1667200.002022-05-237726Budget
1641337.992023-06-2377112Actual
30171645.122024-07-2277213Actual
325101559.002024-10-227713Actual
269851009.002024-05-227764Actual
38859793.522025-03-237728Actual
885550.002022-04-227767Budget
2521518.002022-06-237764Actual
69511000.002022-10-237714Budget
31719146.002024-09-217726Actual
2342450.762024-01-2177511Actual
14048866.002023-04-227767Actual
12980385.002023-03-237746Actual
27745585.882024-05-2277112Actual
2033486.932023-10-2377211Actual
145181209.002023-05-237713Actual

Generated 2025-05-22 22:15:25.097 UTC