[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1018  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1339950.002022-06-057714Budget
2277480.002022-07-067713Budget
25491240.132024-04-0477611Actual
282281031.002024-07-057765Actual
7945380.002022-12-067763Budget
36706403.962025-02-0377311Actual
32923210.002024-11-047756Actual
2434597.572024-03-0477211Actual
88211011.712022-12-067718Actual
6203480.002022-10-057736Budget
14877449.002023-06-057736Actual
11899159.002023-03-057756Actual
17920467.002023-09-057736Actual
384481011.002025-04-057715Actual
6204562.002022-10-057736Actual

Generated 2025-06-05 00:46:52.029 UTC