[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7805280.002022-10-237768Budget
34577211.402024-11-2277212Actual
6297200.002022-09-227756Budget
4189741.002022-07-237717Actual
30203696.002024-07-2277613Actual
2785200.002022-06-237726Budget
14903209.002023-05-237746Actual
30024479.492024-07-2277112Actual
22720798.002024-01-217714Actual
6204562.002022-09-227736Actual
1526048.632023-05-2377211Actual
21242696.552023-11-237728Actual
365312023.852025-01-217718Actual
11756200.002023-02-207726Budget
2928200.002022-06-237756Budget
14822333.002023-05-237716Actual

Generated 2025-05-22 06:43:56.242 UTC