[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10729380.002023-01-207746Budget
9795850.002022-12-207717Budget
28604982.922024-06-217728Actual
10585480.002023-01-207716Budget
3255280.002022-06-227728Budget
37942575.242025-02-1977611Actual
9661123.832022-04-217718Actual
14345175.232023-04-2177611Actual
21121927.002023-11-227717Actual
1735344.382023-07-2277511Actual
2198567.762022-05-227768Actual
170311004.002023-07-227717Actual
1632151.822023-06-2277511Actual
4111463.002022-07-227766Actual
35146566.002024-12-207736Actual
33519441.612024-10-2177113Actual

Generated 2025-05-22 00:35:28.940 UTC