[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11853380.002023-03-207746Budget
28724209.272024-07-2077211Actual
14136601.092023-05-207728Actual
28839479.492024-07-2077611Actual
304731122.002024-09-197715Actual
15174696.552023-06-207768Actual
37028696.002025-02-1877613Actual
9659159.002023-01-187756Actual
4250630.002022-08-207767Actual
337551522.002024-12-207714Actual
37942575.242025-03-2077611Actual
413550.002022-05-207765Budget
8350495.002022-12-217716Actual
10834389.002023-02-187766Actual
222181264.742024-01-187718Actual
32101615.662024-10-1977111Actual

Generated 2025-06-19 03:16:15.863 UTC