[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1015280.002022-05-167728Budget
24881595.002024-04-157765Actual
1938795.442023-10-1677511Actual
154961540.002023-07-177713Actual
1446157.142023-05-1677612Actual
26005260.002024-05-157716Actual
21156792.002023-12-177767Actual
22452274.172024-01-1477611Actual
21389184.812023-12-1777311Actual
3533200.002022-08-167773Budget
7089650.002022-11-167715Budget
268661033.002024-06-157763Actual
31092517.792024-09-1577611Actual
7372450.002022-11-167746Actual
22847668.002024-02-147765Actual
29547232.002024-08-157756Actual

Generated 2025-06-15 04:30:27.706 UTC