[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12758550.002023-03-237765Budget
273661111.002024-05-227767Actual
30024479.492024-07-2277112Actual
16941193.002023-07-237756Actual
17595950.002023-08-237763Actual
38622299.002025-03-237746Actual
262041485.002024-04-217717Actual
18355157.152023-08-2377411Actual
38979308.212025-03-2377211Actual
4435380.002022-07-237768Budget
34290802.612024-11-227768Actual
2277480.002022-06-237713Budget
29758907.162024-07-227728Actual
29878152.892024-07-2277211Actual
5371507.002022-08-237767Actual
341361652.002024-11-227717Actual

Generated 2025-05-22 15:33:09.652 UTC