[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5559380.002022-08-227768Budget
33727361.002024-11-217773Actual
318891591.002024-09-207717Actual
3580970.002022-07-227714Actual
37855458.212025-02-1977311Actual
16294177.362023-06-2277411Actual
23370186.932024-01-2077311Actual
170311004.002023-07-227717Actual
27924966.182024-05-2177613Actual
7325527.002022-10-227736Actual
29382948.002024-07-217765Actual
20248892.012023-10-227768Actual
4376688.972022-07-227728Actual
16154802.612023-06-227768Actual
372401166.002025-02-197764Actual
36241536.002025-01-207716Actual

Generated 2025-05-22 02:42:45.057 UTC