[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3722650.002022-07-227715Budget
29850673.112024-07-2177111Actual
35231428.002024-12-207766Actual
19333105.022023-09-2177311Actual
24669855.002024-03-217763Actual
30566446.002024-08-217716Actual
262391134.002024-04-207767Actual
19924146.002023-10-227726Actual
18004363.002023-08-227766Actual
18273264.592023-08-2277111Actual
384481011.002025-03-227715Actual
34669613.542024-11-2177113Actual
6155200.002022-09-217726Budget
3207650.002022-06-227718Budget
37800580.562025-02-1977111Actual
21836757.002023-12-207715Actual

Generated 2025-05-21 18:04:24.838 UTC