[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 142  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3642550.002022-07-217764Budget
36911620.982025-01-1977612Actual
20657826.002023-11-217763Actual
1735344.382023-07-2177511Actual
8927384.422022-11-217768Actual
12884200.002023-03-217726Budget
23724842.002024-02-187714Actual
12099650.002023-02-187767Budget
191581514.752023-09-207718Actual
38979308.212025-03-2177211Actual
30593193.002024-08-207726Actual
13659608.002023-04-207764Actual
360901240.002025-01-197764Actual
20982449.002023-11-217736Actual
1073380.002022-04-207768Budget
241061004.002024-02-187717Actual

Generated 2025-05-20 21:48:01.879 UTC