[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9252550.002023-07-197764Budget
24140777.002024-09-177767Actual
30566446.002025-03-207716Actual
3066850.002023-01-197717Budget
330471216.002025-05-207767Actual
37028696.002025-08-1977613Actual
27076810.002024-12-187765Actual
22246716.252024-07-187728Actual
337901177.002025-06-207764Actual
304731122.002025-03-207715Actual
11100280.002023-08-197728Budget
28286556.002025-01-187716Actual
11568650.002023-09-187715Budget
8679720.002023-06-217717Actual
27274433.002024-12-187766Actual
12178750.002023-09-187718Budget

Generated 2025-12-19 00:52:29.061 UTC