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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9613380.002023-01-187746Budget
11852351.002023-03-207746Actual
364381621.002025-02-187717Actual
2987486.002022-07-217766Actual
6297200.002022-10-207756Budget
282281031.002024-07-207765Actual
10261134.002023-02-187773Actual
22246716.252024-01-187728Actual
262991832.932024-05-197718Actual
20835709.002023-12-217715Actual
9796927.002023-01-187717Actual
18924370.002023-10-207736Actual
3859480.002022-08-207716Budget
33940520.002024-12-207716Actual
274241948.092024-06-197718Actual
263601022.312024-05-197768Actual

Generated 2025-06-19 16:20:02.724 UTC