[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1018  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1870380.002022-06-027766Budget
23852565.002024-03-017765Actual
35443993.522024-12-317768Actual
30976625.242024-09-0177111Actual
33519441.612024-11-0177113Actual
15348262.472023-06-0277611Actual
27924966.182024-06-0177613Actual
12836468.002023-04-027716Actual
20004150.002023-11-027756Actual
3721667.002022-08-027715Actual
26086242.002024-05-017746Actual
22720798.002024-01-317714Actual
2928200.002022-07-037756Budget
14764513.002023-06-027765Actual
685243.002022-05-027756Actual
292541733.002024-08-017714Actual

Generated 2025-06-01 21:17:36.096 UTC