[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1062  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12981380.002023-04-087746Budget
35501665.672025-01-0677111Actual
32243484.812024-10-0777611Actual
4841720.002022-09-087715Actual
10681550.002023-02-067736Budget
22720798.002024-02-067714Actual
23457288.002024-02-0677611Actual
11709515.002023-03-087716Actual
31092517.792024-09-0777611Actual
4250630.002022-08-087767Actual
196271009.002023-11-087763Actual
135031458.002023-05-087713Actual
29440428.002024-08-077716Actual
296371667.002024-08-077717Actual
2415100.002022-07-097773Budget

Generated 2025-06-07 22:39:55.467 UTC