[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 305  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8601380.002022-12-197766Budget
25257661.702024-04-177728Actual
6298222.002022-10-187756Actual
17892116.002023-09-187726Actual
5499380.002022-09-187728Budget
20714190.002023-12-197773Actual
5700299.002022-10-187763Actual
6107480.002022-10-187716Budget
2520550.002022-07-197764Budget
3561076.292025-01-1677511Actual
9982669.282023-01-167728Actual
12933550.002023-04-187736Actual
388931025.342025-04-187768Actual
32923210.002024-11-177756Actual
171241255.652023-08-187718Actual
3314507.152022-07-197768Actual

Generated 2025-06-17 07:13:28.444 UTC