[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12617650.002023-03-237764Budget
5701280.002022-09-227763Budget
37391461.002025-02-207716Actual
291341431.002024-07-227713Actual
354650.002022-04-227715Budget
32602365.002024-10-227773Actual
9796927.002022-12-217717Actual
23137927.002024-01-217767Actual
34696581.962024-11-2277213Actual
9006550.002022-12-217713Budget
13230650.002023-03-237767Budget
2393778.002024-02-207726Actual
349401205.002024-12-217764Actual
6028680.002022-09-227765Actual
6825380.002022-10-237763Budget
33940520.002024-11-227716Actual

Generated 2025-05-22 21:37:31.003 UTC