[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 549  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6027650.002022-10-057765Budget
31692519.002024-10-047716Actual
9389623.002023-01-037765Actual
353231111.002025-01-037767Actual
9468480.002023-01-037716Budget
12934550.002023-04-057736Budget
16915267.002023-08-057746Actual
21362152.892023-12-0677211Actual
14136601.092023-05-057728Actual
10776200.002023-02-037756Budget
3128617.002022-07-067767Actual
3859480.002022-08-057716Budget
22160855.002024-01-037767Actual
18355157.152023-09-0577411Actual
35409935.952025-01-037728Actual
9331705.002023-01-037715Actual

Generated 2025-06-04 08:46:03.923 UTC