[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
639380.002022-05-227746Budget
2520550.002022-07-237764Budget
15054855.002023-06-227767Actual
6251280.002022-10-227746Budget
914494.002023-01-207773Actual
18950236.002023-10-227746Actual
2892595.442024-07-2277212Actual
27864348.632024-06-2177113Actual
1398550.002022-06-227764Budget
24049323.002024-03-217766Actual
9982669.282023-01-207728Actual
309181146.562024-09-217768Actual
364381621.002025-02-207717Actual
16861121.002023-08-227726Actual
2736426.002022-07-237716Actual
14849162.002023-06-227726Actual

Generated 2025-06-21 08:00:19.840 UTC