[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6027650.002022-09-227765Budget
18416188.002023-08-2377611Actual
2777389.062024-05-2277212Actual
316341085.002024-09-217765Actual
371201094.002025-02-207763Actual
4435380.002022-07-237768Budget
1950850.002022-05-237717Budget
4574280.002022-08-237763Budget
33546669.692024-10-2277213Actual
35033873.002024-12-217765Actual
15287135.872023-05-2377311Actual
31421860.002024-09-217763Actual
18061940.002023-08-237717Actual
23102945.002024-01-217717Actual
23315264.592024-01-2177111Actual
7479344.002022-10-237766Actual

Generated 2025-05-22 13:56:14.025 UTC