[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 144  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9565480.002022-12-217736Budget
16974320.002023-07-237766Actual
38859793.522025-03-237728Actual
34430396.512024-11-2277411Actual
37472333.002025-02-207746Actual
88211011.712022-11-237718Actual
9661123.832022-04-227718Actual
17946222.002023-08-237746Actual
21836757.002023-12-217715Actual
1539550.002022-05-237765Budget
7090611.002022-10-237715Actual
8869380.002022-11-237728Budget
35529306.082024-12-2177211Actual
2337324.002022-06-237763Actual
16034900.002023-06-237767Actual
15709644.002023-06-237715Actual

Generated 2025-05-22 20:53:58.988 UTC