[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 334  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4249550.002022-08-207767Budget
26112161.002024-05-197756Actual
14048866.002023-05-207767Actual
9253763.002023-01-187764Actual
9934650.002023-01-187718Budget
5499380.002022-09-207728Budget
7806422.302022-11-207768Actual
252291351.112024-04-197718Actual
12099650.002023-03-207767Budget
23397197.572024-02-1877411Actual
331051928.392024-11-197718Actual
3561076.292025-01-1877511Actual
1526048.632023-06-2077211Actual
2337324.002022-07-217763Actual
315061710.002024-10-197714Actual
6297200.002022-10-207756Budget

Generated 2025-06-19 14:39:22.345 UTC