[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10835380.002023-01-187766Budget
10834389.002023-01-187766Actual
31692519.002024-09-187716Actual
39332743.372025-03-2077613Actual
3956480.002022-07-207736Budget
8542304.002022-11-207756Actual
16861121.002023-07-207726Actual
6251280.002022-09-197746Budget
826850.002022-04-197717Budget
13417634.432023-03-207768Actual
1735344.382023-07-2077511Actual
10973650.002023-01-187767Budget
20306345.452023-10-2077111Actual
1618449.002022-05-207716Actual
31270301.262024-08-1977113Actual
5126313.002022-08-207746Actual

Generated 2025-05-19 16:57:53.918 UTC