[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4842650.002022-08-217715Budget
3859480.002022-07-217716Budget
12038662.002023-02-187717Actual
13418380.002023-03-217768Budget
13168750.002023-03-217717Budget
375881353.002025-02-187717Actual
29758907.162024-07-207728Actual
33307275.232024-10-2077411Actual
2927231.002022-06-217756Actual
542189.002022-04-207726Actual
29932359.282024-07-2077411Actual
256931310.002024-04-197713Actual
10584468.002023-01-197716Actual
1716550.002022-05-217736Budget
32393427.582024-09-1977113Actual
27076810.002024-05-207765Actual

Generated 2025-05-20 04:33:55.462 UTC