[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 578  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1398550.002022-05-217764Budget
269851009.002024-05-207764Actual
27215366.002024-05-207746Actual
7420200.002022-10-217756Budget
2736426.002022-06-217716Actual
26112161.002024-04-197756Actual
11806550.002023-02-187736Budget
11899159.002023-02-187756Actual
31421860.002024-09-197763Actual
39332743.372025-03-2177613Actual
36706403.962025-01-1977311Actual
8398200.002022-11-217726Budget
13754578.002023-04-207765Actual
7150650.002022-10-217765Budget
15054855.002023-05-217767Actual
33341532.682024-10-2077611Actual

Generated 2025-05-20 21:38:11.762 UTC