[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1040  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3393480.002022-07-237713Budget
4514490.002022-08-237713Actual
36996645.122025-01-2177213Actual
1810200.002022-05-237756Budget
36792493.322025-01-2177611Actual
4435380.002022-07-237768Budget
10261134.002023-01-217773Actual
25257661.702024-03-227728Actual
10585480.002023-01-217716Budget
15909245.002023-06-237756Actual
7884550.002022-11-237713Budget
36268136.002025-01-217726Actual
17972159.002023-08-237756Actual
22009318.002023-12-217746Actual
1838249.702023-08-2377511Actual

Generated 2025-05-22 14:13:14.019 UTC