[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 164  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7884550.002022-12-217713Budget
364731111.002025-02-187767Actual
6251280.002022-10-207746Budget
13659608.002023-05-207764Actual
7944353.002022-12-217763Actual
313861574.002024-10-197713Actual
3906079.482025-04-2077511Actual
13417634.432023-04-207768Actual
25850714.002024-05-197764Actual
494426.002022-05-207716Actual
6028680.002022-10-207765Actual
1762450.002022-06-207746Actual
341711039.002024-12-207767Actual
37882408.212025-03-2077411Actual
4652184.002022-09-207773Actual
35583377.362025-01-1877411Actual

Generated 2025-06-19 16:39:36.242 UTC