[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5778200.002022-09-207773Budget
296371667.002024-07-207717Actual
29932359.282024-07-2077411Actual
37391461.002025-02-187716Actual
2451841.192024-02-1877112Actual
33307275.232024-10-2077411Actual
4763662.002022-08-217764Actual
25404148.632024-03-2077311Actual
13356280.002023-03-217728Budget
15348262.472023-05-2177611Actual
38327245.002025-03-217773Actual
37028696.002025-01-1977613Actual
7618550.002022-10-217767Budget
342291631.412024-11-207718Actual
26005260.002024-04-197716Actual
21156792.002023-11-217767Actual

Generated 2025-05-20 18:36:47.344 UTC