[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6825380.002022-10-237763Budget
33546669.692024-10-2277213Actual
21064309.002023-11-237766Actual
304151216.002024-08-227764Actual
12428280.002023-03-237763Budget
32009907.162024-09-217728Actual
16861121.002023-07-237726Actual
10681550.002023-01-217736Budget
33727361.002024-11-227773Actual
2156844.382023-11-2377612Actual
365931011.712025-01-217768Actual
9516200.002022-12-217726Budget
31832374.002024-09-217766Actual
4653200.002022-08-237773Budget
27241204.002024-05-227756Actual
10632193.002023-01-217726Actual

Generated 2025-05-22 10:57:00.239 UTC