[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 299  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25480.002022-04-187713Budget
4653200.002022-08-197773Budget
2521518.002022-06-197764Actual
25349302.892024-03-1877111Actual
24535.002022-04-187713Actual
3454280.002022-07-197763Budget
11161380.002023-01-177768Budget
36322415.002025-01-177746Actual
1810200.002022-05-197756Budget
6356380.002022-09-187766Budget
39332743.372025-03-1977613Actual
35172302.002024-12-177746Actual
9565480.002022-12-177736Budget
37882408.212025-02-1677411Actual
4575302.002022-08-197763Actual
29521336.002024-07-187746Actual

Generated 2025-05-18 14:01:06.320 UTC