[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3722650.002022-08-207715Budget
25349302.892024-04-1977111Actual
15802359.002023-07-217716Actual
14962293.002023-06-207766Actual
19186826.852023-10-207728Actual
2662255.022024-05-1977112Actual
8351480.002022-12-217716Budget
4982430.002022-09-207716Actual
22905337.002024-02-187716Actual
1540630.552023-06-2077112Actual
6624380.002022-10-207728Budget
27134428.002024-06-197716Actual
3779650.002022-08-207765Budget
33307275.232024-11-1977411Actual
10261134.002023-02-187773Actual
39006317.792025-04-2077311Actual

Generated 2025-06-19 11:00:11.633 UTC