[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6825380.002022-10-227763Budget
281351026.002024-06-217764Actual
6765550.002022-10-227713Budget
27161187.002024-05-217726Actual
2053420.972023-10-2277212Actual
15314197.572023-05-2277411Actual
12506100.002023-03-227773Budget
19839518.002023-10-227765Actual
1810200.002022-05-227756Budget
20835709.002023-11-227715Actual
38147681.972025-02-1977213Actual
141081166.252023-04-217718Actual
11630669.002023-02-197765Actual
12933550.002023-03-227736Actual
191581514.752023-09-217718Actual
373331031.002025-02-197765Actual

Generated 2025-05-22 00:41:33.307 UTC