[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8130550.002023-06-207764Budget
10834389.002023-08-187766Actual
17066727.002024-02-177767Actual
20714190.002024-06-197773Actual
23965382.002024-09-167736Actual
281931053.002025-01-177715Actual
13356280.002023-10-187728Budget
13028200.002023-10-187756Budget
54501154.132023-03-207718Actual
23370186.932024-08-1777311Actual
37531446.002025-09-177766Actual
38596543.002025-10-187736Actual
36996645.122025-08-1877213Actual
34696581.962025-06-1977213Actual
2153541.192024-06-1977112Actual
5778200.002023-04-197773Budget

Generated 2025-12-17 19:11:17.663 UTC