[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 101  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
80701000.002022-12-077714Budget
195931471.002023-11-067713Actual
7744380.002022-11-067728Budget
297301826.872024-08-057718Actual
12981380.002023-04-067746Budget
12506100.002023-04-067773Budget
9565480.002023-01-047736Budget
2560843.312024-04-0577612Actual
6825380.002022-11-067763Budget
302601470.002024-09-057713Actual
263601022.312024-05-057768Actual
13381079.002022-06-067714Actual
543200.002022-05-067726Budget
11899159.002023-03-067756Actual
914494.002023-01-047773Actual

Generated 2025-06-05 16:09:33.258 UTC