[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1076  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2785200.002022-07-047726Budget
13754578.002023-05-037765Actual
26741718.812024-05-0277213Actual
8494380.002022-12-047746Budget
35701445.452025-01-0177112Actual
3454280.002022-08-037763Budget
353691.002022-05-037715Actual
2554931.612024-04-0277112Actual
1074492.002022-05-037768Actual
1810200.002022-06-037756Budget
1762450.002022-06-037746Actual
15616684.002023-07-047714Actual
3642550.002022-08-037764Budget
36878100.762025-02-0177212Actual
338481031.002024-12-037715Actual
9145100.002023-01-017773Budget

Generated 2025-06-02 22:59:54.917 UTC