[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 156  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11379100.002023-09-177773Budget
2442649.702024-09-1677511Actual
21928344.002024-07-177716Actual
8209650.002023-06-207715Budget
20869716.002024-06-197765Actual
27215366.002024-12-177746Actual
2342450.762024-08-1777511Actual
31773302.002025-04-187746Actual
268311242.002024-12-177713Actual
7557850.002023-05-207717Budget
15709644.002024-01-187715Actual
16034900.002024-01-187767Actual
12179982.922023-09-177718Actual
12288380.002023-09-177768Budget
35118183.002025-07-187726Actual
7696955.642023-05-207718Actual

Generated 2025-12-17 22:01:26.337 UTC