[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1398550.002022-06-157764Budget
32335580.562024-10-1477612Actual
25257661.702024-04-147728Actual
6435650.002022-10-157717Budget
14729728.002023-06-157715Actual
58271015.002022-10-157714Actual
11426950.002023-03-157714Budget
2463950.002022-07-167714Budget
32602365.002024-11-147773Actual
303801556.002024-09-147714Actual
11757248.002023-03-157726Actual
22986204.002024-02-137746Actual
16889499.002023-08-157736Actual
241981301.112024-03-147718Actual
24881595.002024-04-147765Actual
36850379.492025-02-1377112Actual

Generated 2025-06-15 00:55:30.948 UTC