[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2986380.002023-01-257766Budget
7744380.002023-05-277728Budget
7276200.002023-05-277726Budget
30647312.002025-03-267746Actual
13089380.002023-10-257766Budget
26502190.122024-11-2377411Actual
13625775.002023-11-247714Actual
296371667.002025-02-237717Actual
38483958.002025-10-257765Actual
341711039.002025-06-267767Actual
31297581.962025-03-2677213Actual
23223578.362024-08-247728Actual
18811729.002024-04-257765Actual
35443993.522025-07-257768Actual
36706403.962025-08-2577311Actual
6625546.552023-04-267728Actual

Generated 2025-12-24 04:23:56.355 UTC