[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6577750.002023-04-197718Budget
80701000.002023-06-207714Budget
36559875.342025-08-187728Actual
37882408.212025-09-1777411Actual
13754578.002023-11-177765Actual
35556377.362025-07-1877311Actual
19952395.002024-05-197736Actual
2053420.972024-05-1977212Actual
26327907.162024-11-167728Actual
10633200.002023-08-187726Budget
11568650.002023-09-177715Budget
12555950.002023-10-187714Budget
8209650.002023-06-207715Budget
33546669.692025-05-1977213Actual
376801814.752025-09-177718Actual
377081157.162025-09-177728Actual

Generated 2025-12-17 06:48:52.846 UTC