[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13089380.002023-04-167766Budget
7557850.002022-11-167717Budget
32129275.232024-10-1577211Actual
226001350.002024-02-147713Actual
4653200.002022-09-167773Budget
1478650.002022-06-167715Budget
8742550.002022-12-177767Budget
388931025.342025-04-167768Actual
12695769.002023-04-167715Actual
304151216.002024-09-157764Actual
22452274.172024-01-1477611Actual
17865432.002023-09-167716Actual
32243484.812024-10-1577611Actual
39180195.442025-04-1677212Actual
2354747.572024-02-1477612Actual
65761288.982022-10-167718Actual

Generated 2025-06-15 23:02:21.819 UTC