[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7228480.002022-10-237716Budget
297301826.872024-07-227718Actual
38622299.002025-03-237746Actual
35556377.362024-12-2177311Actual
17652189.002023-08-237773Actual
1938795.442023-09-2277511Actual
21983440.002023-12-217736Actual
364381621.002025-01-217717Actual
32061102.622022-06-237718Actual
16620352.002023-07-237773Actual
8679720.002022-11-237717Actual
372401166.002025-02-207764Actual
18924370.002023-09-227736Actual
10834389.002023-01-217766Actual
1847437.992023-08-2377112Actual
349401205.002024-12-217764Actual

Generated 2025-05-22 15:26:00.057 UTC