[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5559380.002023-03-177768Budget
337551522.002025-06-167714Actual
15709644.002024-01-157715Actual
5031200.002023-03-177726Budget
341711039.002025-06-167767Actual
10261134.002023-08-157773Actual
10506550.002023-08-157765Budget
171241255.652024-02-147718Actual
32156347.572025-04-1577311Actual
21744794.002024-07-147714Actual
8209650.002023-06-177715Budget
246341404.002024-10-147713Actual
1666161.002022-12-157726Actual
342571102.622025-06-167728Actual
1015280.002022-11-147728Budget
201871405.652024-05-167718Actual

Generated 2025-12-15 01:56:46.498 UTC