[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21389184.812023-12-2277311Actual
7420200.002022-11-217756Budget
10448792.002023-02-197715Actual
3066850.002022-07-227717Budget
3454280.002022-08-217763Budget
4982430.002022-09-217716Actual
37446599.002025-03-217736Actual
20248892.012023-11-217768Actual
12695769.002023-04-217715Actual
1632151.822023-07-2277511Actual
2657550.002022-07-227765Budget
5886534.002022-10-217764Actual
231951166.252024-02-197718Actual
1540630.552023-06-2177112Actual
9716372.002023-01-197766Actual
13754578.002023-05-217765Actual

Generated 2025-06-20 08:35:58.883 UTC