[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25480.002022-11-207713Budget
31329696.002025-03-2277613Actual
25787264.002024-11-197773Actual
37028696.002025-08-2177613Actual
19333105.022024-04-2177311Actual
8495379.002023-06-237746Actual
17387282.682024-02-2077611Actual
17244230.552024-02-2077111Actual
31092517.792025-03-2277611Actual
22337262.472024-07-2077111Actual
365312023.852025-08-217718Actual
826850.002022-11-207717Budget
27745585.882024-12-2077112Actual
27864348.632024-12-2077113Actual
29226372.002025-02-197773Actual
18811729.002024-04-217765Actual

Generated 2025-12-21 00:53:44.608 UTC