[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1057  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2785200.002022-06-247726Budget
14609169.002023-05-247773Actual
7884550.002022-11-247713Budget
543200.002022-04-237726Budget
10834389.002023-01-227766Actual
353231111.002024-12-227767Actual
6903100.002022-10-247773Budget
28696665.672024-06-2377111Actual
23343140.122024-01-2277211Actual
13418380.002023-03-247768Budget
3393480.002022-07-247713Budget
30203696.002024-07-2377613Actual
29521336.002024-07-237746Actual
18328144.382023-08-2477311Actual
39094517.792025-03-2477611Actual
5126313.002022-08-247746Actual

Generated 2025-05-23 04:25:33.260 UTC