[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3454280.002022-07-227763Budget
34348799.712024-11-2177111Actual
11757248.002023-02-197726Actual
3643611.002022-07-227764Actual
365312023.852025-01-207718Actual
7806422.302022-10-227768Actual
32009907.162024-09-207728Actual
318891591.002024-09-207717Actual
23223578.362024-01-207728Actual
4249550.002022-07-227767Budget
291341431.002024-07-217713Actual
39033493.322025-03-2277411Actual
9006550.002022-12-207713Budget
330471216.002024-10-217767Actual
19684396.002023-10-227773Actual
35880696.002024-12-2077613Actual

Generated 2025-05-22 02:34:30.341 UTC