[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9252550.002023-01-157764Budget
6825380.002022-11-177763Budget
20037308.002023-11-177766Actual
270431145.002024-06-167715Actual
33546669.692024-11-1677213Actual
15287135.872023-06-1777311Actual
37800580.562025-03-1777111Actual
9067380.002023-01-157763Budget
6028680.002022-10-177765Actual
24372139.062024-03-1677311Actual
2337324.002022-07-187763Actual
319811928.392024-10-167718Actual
308562229.912024-09-167718Actual
1667200.002022-06-177726Budget
29440428.002024-08-167716Actual
8680850.002022-12-187717Budget

Generated 2025-06-16 20:31:20.345 UTC