[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4653200.002023-03-207773Budget
14849162.002023-12-187726Actual
21121927.002024-06-197717Actual
24788473.002024-10-177764Actual
22009318.002024-07-177746Actual
319811928.392025-04-187718Actual
10776200.002023-08-187756Budget
1619380.002022-12-187716Budget
1212380.002022-12-187763Budget
23696189.002024-09-167773Actual
1744518.842024-02-1777112Actual
1339950.002022-12-187714Budget
30621473.002025-03-197736Actual
241981301.112024-09-167718Actual
35643485.872025-07-1877611Actual
1641337.992024-01-1877112Actual

Generated 2025-12-17 20:29:10.404 UTC