[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
270431145.002024-05-207715Actual
341711039.002024-11-207767Actual
9613380.002022-12-197746Budget
24754851.002024-03-207714Actual
19360144.382023-09-2077411Actual
639380.002022-04-207746Budget
11959430.002023-02-187766Actual
4110380.002022-07-217766Budget
12934550.002023-03-217736Budget
27076810.002024-05-207765Actual
26714301.262024-04-1977113Actual
1155480.002022-05-217713Budget
370851604.002025-02-187713Actual
11488650.002023-02-187764Budget
2197380.002022-05-217768Budget
10122550.002023-01-197713Budget

Generated 2025-05-20 23:37:17.631 UTC