[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1028  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32101615.662024-10-0577111Actual
4762550.002022-09-067764Budget
1950850.002022-06-067717Budget
36911620.982025-02-0477612Actual
9006550.002023-01-047713Budget
1810200.002022-06-067756Budget
302601470.002024-09-057713Actual
33519441.612024-11-0577113Actual
914494.002023-01-047773Actual
22365156.082024-01-0477211Actual
1155480.002022-06-067713Budget
35091405.002025-01-047716Actual
20742802.002023-12-077714Actual
33253328.422024-11-0577211Actual
2881380.002022-07-077746Budget
35729201.832025-01-0477212Actual

Generated 2025-06-05 20:01:24.694 UTC