[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7150650.002022-11-027765Budget
282281031.002024-07-027765Actual
35762827.372024-12-3177612Actual
15909245.002023-07-037756Actual
1762450.002022-06-027746Actual
26502190.122024-05-0177411Actual
14285203.952023-05-0277311Actual
18776614.002023-10-027715Actual
18976137.002023-10-027756Actual
13418380.002023-04-027768Budget
38270938.002025-04-027763Actual
10447650.002023-01-317715Budget
4049213.002022-08-027756Actual
26086242.002024-05-017746Actual
9613380.002022-12-317746Budget
2121009.002022-05-027714Actual

Generated 2025-06-01 14:00:00.220 UTC