[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1091  >   <  TAKE 16  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9006550.002023-01-047713Budget
14048866.002023-05-067767Actual
30086643.322024-08-0577612Actual
5498634.432022-09-067728Actual
14345175.232023-05-0677611Actual
29905422.042024-08-0577311Actual
5559380.002022-09-067768Budget
11426950.002023-03-067714Budget
114271049.002023-03-067714Actual
33341532.682024-11-0577611Actual
7696955.642022-11-067718Actual
16974320.002023-08-067766Actual

Generated 2025-06-06 02:00:01.108 UTC