[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 197  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4903650.002022-09-207765Budget
1667200.002022-06-207726Budget
34669613.542024-12-2077113Actual
14170716.252023-05-207768Actual
21659846.002024-01-187763Actual
383551556.002025-04-207714Actual
2658676.002022-07-217765Actual
34348799.712024-12-2077111Actual
376801814.752025-03-207718Actual
195931471.002023-11-207713Actual
36348263.002025-02-187756Actual
11379100.002023-03-207773Budget
11567705.002023-03-207715Actual
388311755.662025-04-207718Actual
21716185.002024-01-187773Actual
27274433.002024-06-197766Actual

Generated 2025-06-19 03:36:59.296 UTC