[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8601380.002023-06-207766Budget
21477194.382024-06-1977611Actual
12837480.002023-10-187716Budget
21983440.002024-07-177736Actual
292891009.002025-02-167764Actual
241981301.112024-09-167718Actual
281011658.002025-01-177714Actual
32101615.662025-04-1877111Actual
6028680.002023-04-197765Actual
24788473.002024-10-177764Actual
30884785.942025-03-197728Actual
1618449.002022-12-187716Actual
3858527.002023-02-177716Actual
32301435.872025-04-1877112Actual
1213392.002022-12-187763Actual
2434597.572024-09-1677211Actual

Generated 2025-12-17 19:11:39.970 UTC