[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 793  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7805280.002022-11-037768Budget
1953648.632023-10-0377612Actual
35118183.002025-01-017726Actual
19839518.002023-11-037765Actual
2987486.002022-07-047766Actual
1155480.002022-06-037713Budget
36381347.002025-02-017766Actual
165281309.002023-08-037713Actual
21416201.832023-12-0477411Actual
8680850.002022-12-047717Budget
17714558.002023-09-037764Actual
27572231.612024-06-0277211Actual
8869380.002022-12-047728Budget
18718527.002023-10-037764Actual
2251018.842024-01-0177112Actual
7745413.212022-11-037728Actual

Generated 2025-06-02 16:06:40.834 UTC