[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1647137.992023-06-2377612Actual
9565480.002022-12-217736Budget
8742550.002022-11-237767Budget
27572231.612024-05-2277211Actual
3643611.002022-07-237764Actual
2986380.002022-06-237766Budget
23257723.822024-01-217768Actual
19278302.892023-09-2277111Actual
4436620.792022-07-237768Actual
4701950.002022-08-237714Budget
27161187.002024-05-227726Actual
5701280.002022-09-227763Budget
2136578.362022-05-237728Actual
28751411.412024-06-2277311Actual
9066349.002022-12-217763Actual
1212380.002022-05-237763Budget

Generated 2025-05-22 06:46:38.694 UTC