[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5451750.002023-03-217718Budget
17892116.002024-03-207726Actual
11806550.002023-09-187736Budget
342571102.622025-06-207728Actual
32602365.002025-05-207773Actual
22419197.572024-07-1877411Actual
30673221.002025-03-207756Actual
10044628.372023-07-197768Actual
302601470.002025-03-207713Actual
7228480.002023-05-217716Budget
9066349.002023-07-197763Actual
21983440.002024-07-187736Actual
9716372.002023-07-197766Actual
13954323.002023-11-187766Actual
14552999.002023-12-197763Actual
2737380.002023-01-197716Budget

Generated 2025-12-18 12:25:46.975 UTC