[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1066  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7150650.002022-11-077765Budget
32420734.602024-10-0677213Actual
342291631.412024-12-077718Actual
3065909.002022-07-087717Actual
388931025.342025-04-077768Actual
304731122.002024-09-067715Actual
32301435.872024-10-0677112Actual
36878100.762025-02-0577212Actual
365931011.712025-02-057768Actual
26502190.122024-05-0677411Actual
2463950.002022-07-087714Budget
20982449.002023-12-087736Actual
29495538.002024-08-067736Actual
341711039.002024-12-077767Actual
12884200.002023-04-077726Budget
15531891.002023-07-087763Actual

Generated 2025-06-07 01:22:06.848 UTC