[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 358  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12555950.002023-03-237714Budget
327231157.002024-10-227715Actual
388931025.342025-03-237768Actual
1810200.002022-05-237756Budget
1850762.462023-08-2377612Actual
29467144.002024-07-227726Actual
2463950.002022-06-237714Budget
282281031.002024-06-227765Actual
38541519.002025-03-237716Actual
2986380.002022-06-237766Budget
3066850.002022-06-237717Budget
1641337.992023-06-2377112Actual
388311755.662025-03-237718Actual
11100280.002023-01-217728Budget
349401205.002024-12-217764Actual
34348799.712024-11-2277111Actual

Generated 2025-05-22 14:16:50.025 UTC