[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9660200.002022-12-217756Budget
28724209.272024-06-2277211Actual
2342450.762024-01-2177511Actual
3561076.292024-12-2177511Actual
32101615.662024-09-2177111Actual
25910825.002024-04-217715Actual
327231157.002024-10-227715Actual
28341610.002024-06-227736Actual
36028272.002025-01-217773Actual
28016983.002024-06-227763Actual
23759562.002024-02-207764Actual
31150546.512024-08-2277112Actual
24669855.002024-03-227763Actual
17186661.702023-07-237768Actual
9517184.002022-12-217726Actual
18273264.592023-08-2377111Actual

Generated 2025-05-22 04:44:03.239 UTC