[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 776  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11161380.002023-01-287768Budget
25787264.002024-04-287773Actual
279811351.002024-06-297713Actual
16620352.002023-07-307773Actual
39152469.922025-03-3077112Actual
1747220.972023-07-3077212Actual
25079378.002024-03-297766Actual
2662255.022024-04-2877112Actual
331671014.742024-10-297768Actual
495380.002022-04-297716Budget
3780684.002022-07-307765Actual
35409935.952024-12-287728Actual
21928344.002023-12-287716Actual
25728869.002024-04-287763Actual
38951719.922025-03-3077111Actual
1543955.022023-05-3077612Actual

Generated 2025-05-29 06:34:39.149 UTC