[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7326480.002023-05-217736Budget
6764644.002023-05-217713Actual
8398200.002023-06-217726Budget
8542304.002023-06-217756Actual
5233372.002023-03-217766Actual
12178750.002023-09-187718Budget
29495538.002025-02-177736Actual
165100.002022-11-187773Budget
16741772.002024-02-187715Actual
25945788.002024-11-177765Actual
5451750.002023-03-217718Budget
36911620.982025-08-1977612Actual
5966650.002023-04-207715Budget
88211011.712023-06-217718Actual
28426407.002025-01-187766Actual
28604982.922025-01-187728Actual

Generated 2025-12-18 05:17:11.264 UTC