[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1002  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10368650.002023-02-027764Budget
10914855.002023-02-027717Actual
32156347.572024-10-0377311Actual
1291100.002022-06-047773Budget
11853380.002023-03-047746Budget
2520550.002022-07-057764Budget
7558963.002022-11-047717Actual
22452274.172024-01-0277611Actual
6251280.002022-10-047746Budget
5887550.002022-10-047764Budget
1870380.002022-06-047766Budget
8399236.002022-12-057726Actual
372981337.002025-03-047715Actual
1949793.002022-06-047717Actual
1735344.382023-08-0477511Actual

Generated 2025-06-03 08:41:59.510 UTC