[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1339950.002022-06-227714Budget
22125960.002024-01-207717Actual
272550.002022-05-227764Budget
38147681.972025-03-2277213Actual
28778351.832024-07-2277411Actual
4050200.002022-08-227756Budget
19952395.002023-11-227736Actual
885550.002022-05-227767Budget
36241536.002025-02-207716Actual
28426407.002024-07-227766Actual
2336380.002022-07-237763Budget
5233372.002022-09-227766Actual
2520550.002022-07-237764Budget
10632193.002023-02-207726Actual
10775215.002023-02-207756Actual
5030170.002022-09-227726Actual

Generated 2025-06-21 03:43:16.591 UTC