[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 905  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6624380.002022-09-227728Budget
12981380.002023-03-237746Budget
1477793.002022-05-237715Actual
1154545.002022-05-237713Actual
38979308.212025-03-2377211Actual
18273264.592023-08-2377111Actual
268311242.002024-05-227713Actual
26005260.002024-04-217716Actual
13814389.002023-04-227716Actual
360901240.002025-01-217764Actual
8680850.002022-11-237717Budget
23102945.002024-01-217717Actual
3255280.002022-06-237728Budget
22035144.002023-12-217756Actual
27806712.472024-05-2277612Actual
15531891.002023-06-237763Actual

Generated 2025-05-22 09:24:15.895 UTC