[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1090  >   <  TAKE 224  >   

13 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3127550.002022-07-037767Budget
27544698.642024-06-0177111Actual
13597356.002023-05-027773Actual
24372139.062024-03-0177311Actual
29932359.282024-08-0177411Actual
36996645.122025-01-3177213Actual
3066850.002022-07-037717Budget
20835709.002023-12-037715Actual
6825380.002022-11-027763Budget
304151216.002024-09-017764Actual
1715474.002022-06-027736Actual
5079480.002022-09-027736Budget
8022100.002022-12-037773Budget

Generated 2025-06-02 00:50:58.481 UTC