[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 892  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6577750.002022-09-237718Budget
4653200.002022-08-247773Budget
3314507.152022-06-247768Actual
12554950.002023-03-247714Actual
360901240.002025-01-227764Actual
212141560.202023-11-247718Actual
375881353.002025-02-217717Actual
18096691.002023-08-247767Actual
7745413.212022-10-247728Actual
10633200.002023-01-227726Budget
387381310.002025-03-247717Actual
6357322.002022-09-237766Actual
11805620.002023-02-217736Actual
372981337.002025-02-217715Actual
3561076.292024-12-2277511Actual
543200.002022-04-237726Budget

Generated 2025-05-23 08:51:01.003 UTC