[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6765550.002022-11-157713Budget
34047280.002024-12-157756Actual
5700299.002022-10-157763Actual
9855550.002023-01-137767Budget
21744794.002024-01-137714Actual
3454280.002022-08-157763Budget
11853380.002023-03-157746Budget
8494380.002022-12-167746Budget
20037308.002023-11-157766Actual
16834432.002023-08-157716Actual
12099650.002023-03-157767Budget
9517184.002023-01-137726Actual
3066850.002022-07-167717Budget
36348263.002025-02-137756Actual
4575302.002022-09-157763Actual
11806550.002023-03-157736Budget

Generated 2025-06-15 01:41:50.130 UTC