[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13230650.002023-10-187767Budget
16034900.002024-01-187767Actual
2277480.002023-01-187713Budget
31178211.402025-03-1977212Actual
39180195.442025-10-1877212Actual
2415100.002023-01-187773Budget
354650.002022-11-177715Budget
5779182.002023-04-197773Actual
7884550.002023-06-207713Budget
7745413.212023-05-207728Actual
293471031.002025-02-167715Actual
23759562.002024-09-167764Actual
24726178.002024-10-177773Actual
110521240.502023-08-187718Actual
25404148.632024-10-1777311Actual
1540507.002022-12-187765Actual

Generated 2025-12-18 01:58:18.810 UTC