[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8601380.002022-11-217766Budget
11959430.002023-02-187766Actual
33940520.002024-11-207716Actual
13954323.002023-04-207766Actual
2153541.192023-11-2177112Actual
4111463.002022-07-217766Actual
25945788.002024-04-197765Actual
32243484.812024-09-1977611Actual
1425852.892023-04-2077211Actual
30086643.322024-07-2077612Actual
825858.002022-04-207717Actual
27241204.002024-05-207756Actual
2342450.762024-01-1977511Actual
6765550.002022-10-217713Budget
18215802.612023-08-217768Actual
2434597.572024-02-1877211Actual

Generated 2025-05-20 16:51:37.388 UTC