[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9332650.002023-07-197715Budget
319231080.002025-04-197767Actual
35409935.952025-07-197728Actual
3533200.002023-02-187773Budget
29017488.982025-01-1877113Actual
9007490.002023-07-197713Actual
37855458.212025-09-1877311Actual
3393480.002023-02-187713Budget
18182573.822024-03-207728Actual
2652936.932024-11-1777511Actual
30352338.002025-03-207773Actual
1014496.542022-11-187728Actual
17807655.002024-03-207765Actual
24994382.002024-10-187736Actual
315061710.002025-04-197714Actual
32156347.572025-04-1977311Actual

Generated 2025-12-19 03:39:00.258 UTC