[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 326  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
213950.002022-04-227714Budget
1624049.702023-06-2377211Actual
21121927.002023-11-237717Actual
326651058.002024-10-227764Actual
29932359.282024-07-2277411Actual
28696665.672024-06-2277111Actual
1716550.002022-05-237736Budget
69501039.002022-10-237714Actual
336351517.002024-11-227713Actual
1632151.822023-06-2377511Actual
12506100.002023-03-237773Budget
6903100.002022-10-237773Budget
22452274.172023-12-2177611Actual
29850673.112024-07-2277111Actual
1540630.552023-05-2377112Actual
36733326.302025-01-2177411Actual

Generated 2025-05-22 13:44:37.152 UTC