[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1087  >   <  TAKE 240  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4329750.002022-08-077718Budget
5639535.002022-10-077713Actual
5079480.002022-09-077736Budget
1735344.382023-08-0777511Actual
35880696.002025-01-0577613Actual
285761861.722024-07-077718Actual
32453613.542024-10-0677613Actual
38681459.002025-04-077766Actual
25910825.002024-05-067715Actual
16861121.002023-08-077726Actual
281931053.002024-07-077715Actual
279811351.002024-07-077713Actual
292541733.002024-08-067714Actual
8398200.002022-12-087726Budget
8742550.002022-12-087767Budget
21778501.002024-01-057764Actual

Generated 2025-06-06 08:26:55.223 UTC