[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1526048.632023-12-2477211Actual
6356380.002023-04-257766Budget
24535.002022-11-237713Actual
20094990.002024-05-257717Actual
37472333.002025-09-237746Actual
2880382.002023-01-247746Actual
337901177.002025-06-257764Actual
885550.002022-11-237767Budget
5126313.002023-03-267746Actual
2053420.972024-05-2577212Actual
8741636.002023-06-267767Actual
10043280.002023-07-247768Budget
2927231.002023-01-247756Actual
5560492.002023-03-267768Actual
4110380.002023-02-237766Budget
33546669.692025-05-2577213Actual

Generated 2025-12-23 05:40:10.421 UTC