[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
592550.002022-11-237736Budget
38622299.002025-10-247746Actual
22125960.002024-07-237717Actual
17892116.002024-03-257726Actual
21955121.002024-07-237726Actual
141081166.252023-11-237718Actual
29226372.002025-02-227773Actual
35231428.002025-07-247766Actual
6825380.002023-05-267763Budget
1644020.972024-01-2477212Actual
2089650.002022-12-247718Budget
11379100.002023-09-237773Budget
22246716.252024-07-237728Actual
36969587.232025-08-2477113Actual
5127280.002023-03-267746Budget
268311242.002024-12-237713Actual

Generated 2025-12-23 12:22:00.384 UTC