[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 471  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1073380.002022-05-217768Budget
114271049.002023-03-217714Actual
47001058.002022-09-217714Actual
13230650.002023-04-217767Budget
14345175.232023-05-2177611Actual
13381079.002022-06-217714Actual
2603286.002024-05-207726Actual
17946222.002023-09-217746Actual
1747220.972023-08-2177212Actual
222181264.742024-01-197718Actual
9468480.002023-01-197716Budget
5371507.002022-09-217767Actual
31799272.002024-10-207756Actual
26741718.812024-05-2077213Actual
19804809.002023-11-217715Actual
37531446.002025-03-217766Actual

Generated 2025-06-21 01:04:08.488 UTC