[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4903650.002022-08-207765Budget
331051928.392024-10-197718Actual
26448136.932024-04-1877211Actual
13381079.002022-05-207714Actual
16648790.002023-07-207714Actual
2986380.002022-06-207766Budget
11161380.002023-01-187768Budget
25291661.702024-03-197768Actual
2153541.192023-11-2077112Actual
297301826.872024-07-197718Actual
23343140.122024-01-1877211Actual
24846571.002024-03-197715Actual
23991272.002024-02-177746Actual
32393427.582024-09-1877113Actual
4904579.002022-08-207765Actual
21064309.002023-11-207766Actual

Generated 2025-05-20 00:01:39.118 UTC