[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2785200.002022-06-237726Budget
18776614.002023-09-227715Actual
5701280.002022-09-227763Budget
38327245.002025-03-237773Actual
2880578.422024-06-2277511Actual
27134428.002024-05-227716Actual
11756200.002023-02-207726Budget
24939333.002024-03-227716Actual
9253763.002022-12-217764Actual
5233372.002022-08-237766Actual
8495379.002022-11-237746Actual
23223578.362024-01-217728Actual
185641411.002023-09-227713Actual
8741636.002022-11-237767Actual
6357322.002022-09-227766Actual
365312023.852025-01-217718Actual

Generated 2025-05-22 21:37:40.371 UTC