[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1009  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9565480.002023-01-147736Budget
383901009.002025-04-167764Actual
2033486.932023-11-1677211Actual
5965734.002022-10-167715Actual
353811826.872025-01-147718Actual
2415100.002022-07-177773Budget
5080495.002022-09-167736Actual
27544698.642024-06-1577111Actual
28778351.832024-07-1677411Actual
281011658.002024-07-167714Actual
10914855.002023-02-147717Actual
16915267.002023-08-167746Actual
307631323.002024-09-157717Actual
30566446.002024-09-157716Actual
17186661.702023-08-167768Actual
38622299.002025-04-167746Actual

Generated 2025-06-15 13:18:55.769 UTC