[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7276200.002022-10-227726Budget
30295869.002024-08-217763Actual
387381310.002025-03-227717Actual
15287135.872023-05-2277311Actual
38120506.522025-02-1977113Actual
241981301.112024-02-197718Actual
4842650.002022-08-227715Budget
30976625.242024-08-2177111Actual
11241608.002023-02-197713Actual
3722650.002022-07-227715Budget
38773910.002025-03-227767Actual
338821105.002024-11-217765Actual
685243.002022-04-217756Actual
30171645.122024-07-2177213Actual
13814389.002023-04-217716Actual
303801556.002024-08-217714Actual

Generated 2025-05-22 00:35:14.906 UTC