[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 604  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4574280.002022-09-197763Budget
30352338.002024-09-187773Actual
8601380.002022-12-207766Budget
376221036.002025-03-197767Actual
28724209.272024-07-1977211Actual
28959663.542024-07-1977612Actual
24994382.002024-04-187736Actual
10681550.002023-02-177736Budget
2986380.002022-07-207766Budget
1074492.002022-05-197768Actual
32923210.002024-11-187756Actual
33253328.422024-11-1877211Actual
33280269.912024-11-1877311Actual
24621079.002022-07-207714Actual
23910449.002024-03-187716Actual
38062766.732025-03-1977612Actual

Generated 2025-06-18 23:08:25.280 UTC