[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 386  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2415100.002022-06-197773Budget
30566446.002024-08-187716Actual
28696665.672024-06-1877111Actual
494426.002022-04-187716Actual
290441024.082024-06-1877213Actual
18416188.002023-08-1977611Actual
35033873.002024-12-177765Actual
360561863.002025-01-177714Actual
2496671.002024-03-187726Actual
13954323.002023-04-187766Actual
11806550.002023-02-167736Budget
8542304.002022-11-197756Actual
39006317.792025-03-1977311Actual
21416201.832023-11-1977411Actual
4110380.002022-07-197766Budget
17066727.002023-07-197767Actual

Generated 2025-05-18 18:13:57.047 UTC