[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 299  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6624380.002022-10-157728Budget
1930644.382023-10-1577211Actual
2496671.002024-04-147726Actual
37028696.002025-02-1377613Actual
12617650.002023-04-157764Budget
26060357.002024-05-147736Actual
24226751.102024-03-147728Actual
32545824.002024-11-147763Actual
34549527.362024-12-1577112Actual
269511749.002024-06-147714Actual
1810200.002022-06-157756Budget
30352338.002024-09-147773Actual
361481288.002025-02-137715Actual
365931011.712025-02-137768Actual
34376141.192024-12-1577211Actual
349981178.002025-01-137715Actual

Generated 2025-06-14 23:08:11.601 UTC