[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 739  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9855550.002023-01-037767Budget
3065909.002022-07-067717Actual
7326480.002022-11-057736Budget
2053420.972023-11-0577212Actual
32156347.572024-10-0477311Actual
353811826.872025-01-037718Actual
16620352.002023-08-057773Actual
1425852.892023-05-0577211Actual
246341404.002024-04-047713Actual
281351026.002024-07-057764Actual
8741636.002022-12-067767Actual
2928200.002022-07-067756Budget
36241536.002025-02-037716Actual
34457148.632024-12-0577511Actual
24259785.942024-03-047768Actual
2463950.002022-07-067714Budget

Generated 2025-06-04 16:48:58.802 UTC