[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 378  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2737380.002022-06-217716Budget
296371667.002024-07-207717Actual
4436620.792022-07-217768Actual
2342450.762024-01-1977511Actual
23639858.002024-02-187763Actual
6685380.002022-09-207768Budget
32816504.002024-10-207716Actual
34079362.002024-11-207766Actual
342291631.412024-11-207718Actual
2880578.422024-06-2077511Actual
21716185.002023-12-197773Actual
14345175.232023-04-2077611Actual
8869380.002022-11-217728Budget
8542304.002022-11-217756Actual
151121395.052023-05-217718Actual
32183340.132024-09-1977411Actual

Generated 2025-05-20 23:40:01.816 UTC