[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5887550.002023-04-267764Budget
5886534.002023-04-267764Actual
10123495.002023-08-257713Actual
29521336.002025-02-237746Actual
36183846.002025-08-257765Actual
7884550.002023-06-277713Budget
342571102.622025-06-267728Actual
1735344.382024-02-2477511Actual
7479344.002023-05-277766Actual
36911620.982025-08-2577612Actual
32301435.872025-04-2577112Actual
38859793.522025-10-257728Actual
5560492.002023-03-277768Actual
20982449.002024-06-267736Actual
24317249.702024-09-2377111Actual
23397197.572024-08-2477411Actual

Generated 2025-12-24 04:15:54.123 UTC