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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7089650.002023-05-267715Budget
3906079.482025-10-2477511Actual
160921301.112024-01-247718Actual
12757540.002023-10-247765Actual
14552999.002023-12-247763Actual
7884550.002023-06-267713Budget
32897364.002025-05-257746Actual
6435650.002023-04-257717Budget
12980385.002023-10-247746Actual
31832374.002025-04-247766Actual
35172302.002025-07-247746Actual
1847437.992024-03-2577112Actual
5639535.002023-04-257713Actual
3454280.002023-02-237763Budget
8541200.002023-06-267756Budget
11300360.002023-09-237763Actual

Generated 2025-12-23 05:25:37.604 UTC