[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354650.002022-11-187715Budget
14609169.002023-12-197773Actual
383551556.002025-10-197714Actual
9331705.002023-07-197715Actual
7697650.002023-05-217718Budget
12757540.002023-10-197765Actual
165100.002022-11-187773Budget
1667200.002022-12-197726Budget
12178750.002023-09-187718Budget
17387282.682024-02-1877611Actual
8130550.002023-06-217764Budget
33967126.002025-06-207726Actual
13308750.002023-10-197718Budget
8820650.002023-06-217718Budget
3065909.002023-01-197717Actual
22035144.002024-07-187756Actual

Generated 2025-12-19 03:39:24.898 UTC