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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13418380.002023-10-197768Budget
15909245.002024-01-197756Actual
1871358.002022-12-197766Actual
37800580.562025-09-1877111Actual
19186826.852024-04-197728Actual
25020204.002024-10-187746Actual
32061102.622023-01-197718Actual
7745413.212023-05-217728Actual
320431058.682025-04-197768Actual
1950519.912024-04-1977212Actual
27076810.002024-12-187765Actual
9517184.002023-07-197726Actual
349401205.002025-07-197764Actual
28286556.002025-01-187716Actual
353691.002022-11-187715Actual
4982430.002023-03-217716Actual

Generated 2025-12-18 05:12:25.063 UTC