[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1041  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2415100.002022-07-167773Budget
685243.002022-05-157756Actual
133091166.252023-04-157718Actual
291341431.002024-08-147713Actual
18924370.002023-10-157736Actual
8399236.002022-12-167726Actual
2010674.002022-06-157767Actual
26923361.002024-06-147773Actual
14013990.002023-05-157717Actual
35231428.002025-01-137766Actual
3722650.002022-08-157715Budget
10368650.002023-02-137764Budget
91921000.002023-01-137714Budget
22365156.082024-01-1377211Actual
4701950.002022-09-157714Budget
3790979.482025-03-1577511Actual

Generated 2025-06-14 15:49:59.859 UTC