[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1090  >   <  TAKE 128  >   

13 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9006550.002023-01-107713Budget
1830148.632023-09-1277211Actual
10834389.002023-02-107766Actual
1716550.002022-06-127736Budget
24372139.062024-03-1177311Actual
23457288.002024-02-1077611Actual
22720798.002024-02-107714Actual
26086242.002024-05-117746Actual
1073380.002022-05-127768Budget
13356280.002023-04-127728Budget
319231080.002024-10-117767Actual
27274433.002024-06-117766Actual
28393260.002024-07-127756Actual

Generated 2025-06-11 06:53:52.654 UTC