[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 997  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12288380.002023-02-207768Budget
2662255.022024-04-2177112Actual
38596543.002025-03-237736Actual
9796927.002022-12-217717Actual
5371507.002022-08-237767Actual
3906241.002022-07-237726Actual
38178881.972025-02-2077613Actual
25171818.002024-03-227767Actual
20869716.002023-11-237765Actual
37028696.002025-01-2177613Actual
286381022.312024-06-227768Actual
11899159.002023-02-207756Actual
1399594.002022-05-237764Actual
241061004.002024-02-207717Actual
23991272.002024-02-207746Actual
36679322.042025-01-2177211Actual

Generated 2025-05-22 15:40:20.681 UTC