[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11488650.002023-02-197764Budget
10775215.002023-01-207756Actual
3643611.002022-07-227764Actual
2454511.402024-02-1977212Actual
638344.002022-04-217746Actual
304151216.002024-08-217764Actual
5701280.002022-09-217763Budget
2736426.002022-06-227716Actual
23343140.122024-01-2077211Actual
19924146.002023-10-227726Actual
7745413.212022-10-227728Actual
967650.002022-04-217718Budget
19278302.892023-09-2177111Actual
1154545.002022-05-227713Actual
8131636.002022-11-227764Actual
13356280.002023-03-227728Budget

Generated 2025-05-21 07:39:33.996 UTC