[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 365  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
885550.002022-04-227767Budget
10973650.002023-01-217767Budget
11709515.002023-02-207716Actual
6685380.002022-09-227768Budget
33341532.682024-10-2277611Actual
1443018.842023-04-2277212Actual
5127280.002022-08-237746Budget
15232309.282023-05-2377111Actual
7419176.002022-10-237756Actual
38773910.002025-03-237767Actual
88211011.712022-11-237718Actual
9613380.002022-12-217746Budget
26563223.102024-04-2177611Actual
5311655.002022-08-237717Actual
9067380.002022-12-217763Budget
33225807.162024-10-2277111Actual

Generated 2025-05-22 05:21:16.396 UTC