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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31421860.002024-10-177763Actual
8209650.002022-12-197715Budget
2986380.002022-07-197766Budget
8131636.002022-12-197764Actual
35172302.002025-01-167746Actual
7010550.002022-11-187764Budget
35762827.372025-01-1677612Actual
6154220.002022-10-187726Actual
2557618.842024-04-1777212Actual
825858.002022-05-187717Actual
23817620.002024-03-177715Actual
25787264.002024-05-177773Actual
9006550.002023-01-167713Budget
4515480.002022-09-187713Budget
15744547.002023-07-197765Actual
26327907.162024-05-177728Actual

Generated 2025-06-17 21:37:12.877 UTC