[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 100  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6155200.002023-04-197726Budget
36348263.002025-08-187756Actual
1947820.972024-04-1877112Actual
35443993.522025-07-187768Actual
39152469.922025-10-1877112Actual
1715474.002022-12-187736Actual
10044628.372023-07-187768Actual
11162502.612023-08-187768Actual
10776200.002023-08-187756Budget
10447650.002023-08-187715Budget
38541519.002025-10-187716Actual
38568212.002025-10-187726Actual
542189.002022-11-177726Actual
6497550.002023-04-197767Budget
16648790.002024-02-177714Actual
23315264.592024-08-1777111Actual

Generated 2025-12-17 18:38:06.092 UTC