[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1047  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12885170.002023-04-027726Actual
33670935.002024-12-027763Actual
10974756.002023-01-317767Actual
91921000.002022-12-317714Budget
10448792.002023-01-317715Actual
23457288.002024-01-3177611Actual
154961540.002023-07-037713Actual
11301280.002023-03-027763Budget
32897364.002024-11-017746Actual
11379100.002023-03-027773Budget
18182573.822023-09-027728Actual
31178211.402024-09-0177212Actual
4050200.002022-08-027756Budget
10506550.002023-01-317765Budget
4904579.002022-09-027765Actual
24846571.002024-04-017715Actual

Generated 2025-06-01 09:24:07.620 UTC