[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4762550.002023-03-267764Budget
34290802.612025-06-257768Actual
9389623.002023-07-247765Actual
1137890.002023-09-237773Actual
8131636.002023-06-267764Actual
1526048.632023-12-2477211Actual
2033486.932024-05-2577211Actual
337901177.002025-06-257764Actual
15744547.002024-01-247765Actual
13841116.002023-11-237726Actual
1212380.002022-12-247763Budget
9660200.002023-07-247756Budget
24788473.002024-10-237764Actual
26475193.322024-11-2277311Actual
22813690.002024-08-237715Actual
27215366.002024-12-237746Actual

Generated 2025-12-23 06:28:33.329 UTC