[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38951719.922025-04-2277111Actual
7373380.002022-11-227746Budget
24669855.002024-04-217763Actual
20306345.452023-11-2277111Actual
8130550.002022-12-237764Budget
639380.002022-05-227746Budget
12837480.002023-04-227716Budget
36348263.002025-02-207756Actual
12696650.002023-04-227715Budget
25020204.002024-04-217746Actual
27134428.002024-06-217716Actual
11379100.002023-03-227773Budget
4377380.002022-08-227728Budget
17299157.152023-08-2277311Actual
30295869.002024-09-217763Actual
494426.002022-05-227716Actual

Generated 2025-06-21 06:46:13.146 UTC