[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
91921000.002023-01-177714Budget
2457744.382024-03-1877612Actual
338481031.002024-12-197715Actual
213950.002022-05-197714Budget
3642550.002022-08-197764Budget
35146566.002025-01-177736Actual
17272106.082023-08-1977211Actual
19065940.002023-10-197717Actual
151121395.052023-06-197718Actual
10044628.372023-01-177768Actual
4763662.002022-09-197764Actual
308562229.912024-09-187718Actual
352881296.002025-01-177717Actual
7419176.002022-11-197756Actual
12099650.002023-03-197767Budget
25046154.002024-04-187756Actual

Generated 2025-06-18 22:58:00.938 UTC