[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10585480.002023-01-207716Budget
5173236.002022-08-227756Actual
35643485.872024-12-2077611Actual
2777389.062024-05-2177212Actual
6106410.002022-09-217716Actual
3066850.002022-06-227717Budget
8210734.002022-11-227715Actual
13308750.002023-03-227718Budget
37028696.002025-01-2077613Actual
3907200.002022-07-227726Budget
31719146.002024-09-207726Actual
1647137.992023-06-2277612Actual
16120751.102023-06-227728Actual
307631323.002024-08-217717Actual
3721667.002022-07-227715Actual
12429337.002023-03-227763Actual

Generated 2025-05-22 00:34:20.146 UTC