[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 165  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
319231080.002024-09-197767Actual
9006550.002022-12-197713Budget
14671515.002023-05-217764Actual
10913750.002023-01-197717Budget
5031200.002022-08-217726Budget
745417.002022-04-207766Actual
8210734.002022-11-217715Actual
12288380.002023-02-187768Budget
4762550.002022-08-217764Budget
638344.002022-04-207746Actual
38270938.002025-03-217763Actual
1073380.002022-04-207768Budget
20742802.002023-11-217714Actual
3127550.002022-06-217767Budget
8495379.002022-11-217746Actual
6435650.002022-09-207717Budget

Generated 2025-05-20 21:43:41.248 UTC