[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11958380.002023-09-227766Budget
7420200.002023-05-257756Budget
38178881.972025-09-2277613Actual
36296589.002025-08-237736Actual
12288380.002023-09-227768Budget
33280269.912025-05-2477311Actual
1871358.002022-12-237766Actual
12616741.002023-10-237764Actual
2457744.382024-09-2177612Actual
222181264.742024-07-227718Actual
2056561.402024-05-2477612Actual
268661033.002024-12-227763Actual
11630669.002023-09-227765Actual
26563223.102024-11-2177611Actual
17892116.002024-03-247726Actual
30086643.322025-02-2177612Actual

Generated 2025-12-22 08:33:57.722 UTC