[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12555950.002023-03-227714Budget
1949793.002022-05-227717Actual
1838249.702023-08-2277511Actual
5886534.002022-09-217764Actual
2414140.002022-06-227773Actual
36028272.002025-01-207773Actual
15857375.002023-06-227736Actual
336351517.002024-11-217713Actual
22720798.002024-01-207714Actual
2342450.762024-01-2077511Actual
27241204.002024-05-217756Actual
8679720.002022-11-227717Actual
38062766.732025-02-1977612Actual
39033493.322025-03-2277411Actual
17326180.552023-07-2277411Actual
39214789.072025-03-2277612Actual

Generated 2025-05-21 03:46:24.633 UTC