[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 0  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14312149.702023-11-2177411Actual
28839479.492025-01-2177611Actual
353811826.872025-07-227718Actual
21928344.002024-07-217716Actual
3313380.002023-01-227768Budget
13089380.002023-10-227766Budget
29521336.002025-02-207746Actual
32061102.622023-01-227718Actual
12178750.002023-09-217718Budget
201871405.652024-05-237718Actual
32923210.002025-05-237756Actual
12554950.002023-10-227714Actual
2927231.002023-01-227756Actual
7697650.002023-05-247718Budget
269511749.002024-12-217714Actual
5887550.002023-04-237764Budget

Generated 2025-12-21 07:50:55.960 UTC