[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8209650.002022-12-207715Budget
11241608.002023-03-197713Actual
4111463.002022-08-197766Actual
7373380.002022-11-197746Budget
337551522.002024-12-197714Actual
6685380.002022-10-197768Budget
141081166.252023-05-197718Actual
33727361.002024-12-197773Actual
3722650.002022-08-197715Budget
4574280.002022-09-197763Budget
8868513.212022-12-207728Actual
25850714.002024-05-187764Actual
171241255.652023-08-197718Actual
32301435.872024-10-1877112Actual
365312023.852025-02-177718Actual
7149686.002022-11-197765Actual

Generated 2025-06-18 17:53:04.950 UTC