[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2785200.002022-07-227726Budget
181541105.652023-09-217718Actual
22279513.212024-01-197768Actual
151121395.052023-06-217718Actual
376801814.752025-03-217718Actual
35847696.002025-01-1977213Actual
18684761.002023-10-217714Actual
3128617.002022-07-227767Actual
32420734.602024-10-2077213Actual
16212332.682023-07-2277111Actual
33995536.002024-12-217736Actual
37942575.242025-03-2177611Actual
263601022.312024-05-207768Actual
36760148.632025-02-1977511Actual
1762450.002022-06-217746Actual
24226751.102024-03-207728Actual

Generated 2025-06-20 22:35:17.711 UTC