[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3779650.002022-07-237765Budget
16120751.102023-06-237728Actual
21362152.892023-11-2377211Actual
5966650.002022-09-227715Budget
10834389.002023-01-217766Actual
185641411.002023-09-227713Actual
2434597.572024-02-2077211Actual
17244230.552023-07-2377111Actual
258151145.002024-04-217714Actual
8600438.002022-11-237766Actual
744380.002022-04-227766Budget
23910449.002024-02-207716Actual
13357534.422023-03-237728Actual
5638480.002022-09-227713Budget
17807655.002023-08-237765Actual
5030170.002022-08-237726Actual

Generated 2025-05-22 06:51:40.364 UTC