[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9145100.002023-01-197773Budget
7696955.642022-11-217718Actual
9332650.002023-01-197715Budget
19333105.022023-10-2177311Actual
17152534.422023-08-217728Actual
3956480.002022-08-217736Budget
23696189.002024-03-207773Actual
15857375.002023-07-227736Actual
1838249.702023-09-2177511Actual
28313139.002024-07-217726Actual
1582970.002023-07-227726Actual
26563223.102024-05-2077611Actual
18976137.002023-10-217756Actual
16741772.002023-08-217715Actual
22337262.472024-01-1977111Actual
141081166.252023-05-217718Actual

Generated 2025-06-20 08:38:30.917 UTC