[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 782  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5638480.002022-10-027713Budget
23012229.002024-01-317756Actual
32210152.892024-10-0177511Actual
19065940.002023-10-027717Actual
25257661.702024-04-017728Actual
10914855.002023-01-317717Actual
3906079.482025-04-0277511Actual
17299157.152023-08-0277311Actual
32923210.002024-11-017756Actual
22452274.172023-12-3177611Actual
2603286.002024-05-017726Actual
38979308.212025-04-0277211Actual
30203696.002024-08-0177613Actual
34047280.002024-12-027756Actual
7229547.002022-11-027716Actual
8541200.002022-12-037756Budget

Generated 2025-06-01 21:13:33.404 UTC