[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6577750.002022-10-197718Budget
3858527.002022-08-197716Actual
15140540.492023-06-197728Actual
11162502.612023-02-177768Actual
18656176.002023-10-197773Actual
37177317.002025-03-197773Actual
16889499.002023-08-197736Actual
16648790.002023-08-197714Actual
2603286.002024-05-187726Actual
11101513.212023-02-177728Actual
2053420.972023-11-1977212Actual
12179982.922023-03-197718Actual
4842650.002022-09-197715Budget
18215802.612023-09-197768Actual
14170716.252023-05-197768Actual
12226280.002023-03-197728Budget

Generated 2025-06-18 14:23:44.513 UTC