[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 455  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6027650.002022-10-217765Budget
25020204.002024-04-207746Actual
47001058.002022-09-217714Actual
7089650.002022-11-217715Budget
23817620.002024-03-207715Actual
9067380.002023-01-197763Budget
2560843.312024-04-2077612Actual
5701280.002022-10-217763Budget
31799272.002024-10-207756Actual
17186661.702023-08-217768Actual
8680850.002022-12-227717Budget
1953648.632023-10-2177612Actual
32843151.002024-11-207726Actual
13167784.002023-04-217717Actual
4763662.002022-09-217764Actual
1641337.992023-07-2277112Actual

Generated 2025-06-20 20:56:29.021 UTC