[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4377380.002022-07-237728Budget
251361069.002024-03-227717Actual
33133916.252024-10-227728Actual
36241536.002025-01-217716Actual
16212332.682023-06-2377111Actual
1155480.002022-05-237713Budget
1632151.822023-06-2377511Actual
13625775.002023-04-227714Actual
16941193.002023-07-237756Actual
8542304.002022-11-237756Actual
4376688.972022-07-237728Actual
35146566.002024-12-217736Actual
11300360.002023-02-207763Actual
9661123.832022-04-227718Actual
1830148.632023-08-2377211Actual
18811729.002023-09-227765Actual

Generated 2025-05-22 05:13:22.526 UTC