[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2737380.002023-01-187716Budget
20129691.002024-05-197767Actual
36878100.762025-08-1877212Actual
4250630.002023-02-177767Actual
6154220.002023-04-197726Actual
31421860.002025-04-187763Actual
377421201.102025-09-177768Actual
27076810.002024-12-177765Actual
7618550.002023-05-207767Budget
3858527.002023-02-177716Actual
15287135.872023-12-1877311Actual
26502190.122024-11-1677411Actual
542189.002022-11-177726Actual
16154802.612024-01-187768Actual
16294177.362024-01-1877411Actual
5778200.002023-04-197773Budget

Generated 2025-12-17 17:52:26.186 UTC