[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10447650.002023-08-187715Budget
5826950.002023-04-197714Budget
348201040.002025-07-187763Actual
273661111.002024-12-177767Actual
336351517.002025-06-197713Actual
28778351.832025-01-1777411Actual
495380.002022-11-177716Budget
270431145.002024-12-177715Actual
4049213.002023-02-177756Actual
10182312.002023-08-187763Actual
639380.002022-11-177746Budget
28313139.002025-01-177726Actual
27806712.472024-12-1777612Actual
8680850.002023-06-207717Budget
160921301.112024-01-187718Actual
7228480.002023-05-207716Budget

Generated 2025-12-17 11:07:31.042 UTC