[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2737380.002023-01-187716Budget
9007490.002023-07-187713Actual
36706403.962025-08-1877311Actual
15140540.492023-12-187728Actual
11709515.002023-09-177716Actual
5700299.002023-04-197763Actual
23852565.002024-09-167765Actual
7011693.002023-05-207764Actual
18976137.002024-04-187756Actual
5451750.002023-03-207718Budget
36850379.492025-08-1877112Actual
27599452.902024-12-1777311Actual
1949793.002022-12-187717Actual
2434597.572024-09-1677211Actual
349051571.002025-07-187714Actual
33967126.002025-06-197726Actual

Generated 2025-12-17 11:58:07.820 UTC