[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3393480.002023-02-217713Budget
19100918.002024-04-227767Actual
5779182.002023-04-237773Actual
8448562.002023-06-247736Actual
36760148.632025-08-2277511Actual
341711039.002025-06-237767Actual
11100280.002023-08-227728Budget
30976625.242025-03-2377111Actual
3955435.002023-02-217736Actual
22160855.002024-07-217767Actual
15054855.002023-12-227767Actual
6903100.002023-05-247773Budget
14929204.002023-12-227756Actual
10584468.002023-08-227716Actual
4435380.002023-02-217768Budget
1213392.002022-12-227763Actual

Generated 2025-12-21 05:35:00.543 UTC