[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1763380.002022-05-217746Budget
2737380.002022-06-217716Budget
32101615.662024-09-1977111Actual
1137890.002023-02-187773Actual
302601470.002024-08-207713Actual
7479344.002022-10-217766Actual
9659159.002022-12-197756Actual
8742550.002022-11-217767Budget
9517184.002022-12-197726Actual
5638480.002022-09-207713Budget
17946222.002023-08-217746Actual
34376141.192024-11-2077211Actual
12616741.002023-03-217764Actual
14822333.002023-05-217716Actual
4514490.002022-08-217713Actual
30171645.122024-07-2077213Actual

Generated 2025-05-20 16:44:18.335 UTC