[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5559380.002022-09-237768Budget
33280269.912024-11-2277311Actual
5779182.002022-10-237773Actual
29758907.162024-08-227728Actual
12226280.002023-03-237728Budget
638344.002022-05-237746Actual
19839518.002023-11-237765Actual
23457288.002024-02-2177611Actual
10729380.002023-02-217746Budget
9469547.002023-01-217716Actual
31058381.622024-09-2277411Actual
39299838.112025-04-2377213Actual
13168750.002023-04-237717Budget
24017224.002024-03-227756Actual
17652189.002023-09-237773Actual
12506100.002023-04-237773Budget

Generated 2025-06-22 05:58:48.481 UTC