[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 0  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2415100.002023-02-067773Budget
3780684.002023-03-087765Actual
3207650.002023-02-067718Budget
388311755.662025-11-067718Actual
2880578.422025-02-0577511Actual
212141560.202024-07-087718Actual
11161380.002023-09-067768Budget
13754578.002023-12-067765Actual
4574280.002023-04-087763Budget
8271650.002023-07-097765Budget
26475193.322024-12-0577311Actual
3561076.292025-08-0677511Actual
341711039.002025-07-087767Actual
10728372.002023-09-067746Actual
25850714.002024-12-057764Actual

Generated 2026-01-05 06:37:58.896 UTC