[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10585480.002023-02-147716Budget
38000386.942025-03-1677112Actual
30203696.002024-08-1577613Actual
3342790.122024-11-1577212Actual
34430396.512024-12-1677411Actual
2251018.842024-01-1477112Actual
2197380.002022-06-167768Budget
20714190.002023-12-177773Actual
37028696.002025-02-1477613Actual
8680850.002022-12-177717Budget
16834432.002023-08-167716Actual
34021357.002024-12-167746Actual
25171818.002024-04-157767Actual
24226751.102024-03-157728Actual
313861574.002024-10-157713Actual
15883246.002023-07-177746Actual

Generated 2025-06-15 14:00:33.418 UTC