[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3066850.002022-06-207717Budget
23852565.002024-02-177765Actual
1073380.002022-04-197768Budget
262391134.002024-04-187767Actual
15857375.002023-06-207736Actual
303801556.002024-08-197714Actual
22365156.082023-12-1877211Actual
14903209.002023-05-207746Actual
18182573.822023-08-207728Actual
31541940.002024-09-187764Actual
33225807.162024-10-1977111Actual
2600650.002022-06-207715Budget
36241536.002025-01-187716Actual
6435650.002022-09-197717Budget
39214789.072025-03-2077612Actual
9516200.002022-12-187726Budget

Generated 2025-05-19 03:20:50.132 UTC