[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9252550.002023-07-187764Budget
1715474.002022-12-187736Actual
37177317.002025-09-177773Actual
2144347.572024-06-1977511Actual
18776614.002024-04-187715Actual
16941193.002024-02-177756Actual
16834432.002024-02-177716Actual
21276614.732024-06-197768Actual
35172302.002025-07-187746Actual
3393480.002023-02-177713Budget
19360144.382024-04-1877411Actual
11629550.002023-09-177765Budget
387381310.002025-10-187717Actual
4250630.002023-02-177767Actual
27241204.002024-12-177756Actual
4110380.002023-02-177766Budget

Generated 2025-12-18 01:19:48.389 UTC