[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
165100.002022-05-207773Budget
4652184.002022-09-207773Actual
10913750.002023-02-187717Budget
23910449.002024-03-197716Actual
33307275.232024-11-1977411Actual
352881296.002025-01-187717Actual
33225807.162024-11-1977111Actual
10682579.002023-02-187736Actual
38596543.002025-04-207736Actual
32009907.162024-10-197728Actual
21334226.302023-12-2177111Actual
84380.002022-05-207763Budget
30144348.632024-08-1977113Actual
27572231.612024-06-1977211Actual
29226372.002024-08-197773Actual
22035144.002024-01-187756Actual

Generated 2025-06-19 03:14:29.034 UTC