[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6251280.002023-04-217746Budget
268661033.002024-12-197763Actual
236041468.002024-09-187713Actual
8601380.002023-06-227766Budget
37800580.562025-09-1977111Actual
22986204.002024-08-197746Actual
262041485.002024-11-187717Actual
26923361.002024-12-197773Actual
35231428.002025-07-207766Actual
17186661.702024-02-197768Actual
12506100.002023-10-207773Budget
353691.002022-11-197715Actual
213950.002022-11-197714Budget
15348262.472023-12-2077611Actual
7806422.302023-05-227768Actual
330131499.002025-05-217717Actual

Generated 2025-12-19 18:49:05.936 UTC