[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8869380.002022-11-237728Budget
37855458.212025-02-2077311Actual
58271015.002022-09-227714Actual
9659159.002022-12-217756Actual
2254363.532023-12-2177612Actual
3393480.002022-07-237713Budget
9661123.832022-04-227718Actual
8927384.422022-11-237768Actual
1950850.002022-05-237717Budget
33546669.692024-10-2277213Actual
35847696.002024-12-2177213Actual
36381347.002025-01-217766Actual
3128617.002022-06-237767Actual
7697650.002022-10-237718Budget
1155480.002022-05-237713Budget
282281031.002024-06-227765Actual

Generated 2025-05-22 09:25:40.207 UTC