[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4190650.002022-08-177717Budget
2892595.442024-07-1777212Actual
35443993.522025-01-157768Actual
352881296.002025-01-157717Actual
15883246.002023-07-187746Actual
16974320.002023-08-177766Actual
246341404.002024-04-167713Actual
494426.002022-05-177716Actual
3956480.002022-08-177736Budget
21744794.002024-01-157714Actual
23817620.002024-03-167715Actual
1155480.002022-06-177713Budget
2415100.002022-07-187773Budget
9331705.002023-01-157715Actual
303801556.002024-09-167714Actual
10308910.002023-02-157714Actual

Generated 2025-06-16 20:39:28.522 UTC