[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1089  >   <  TAKE 125  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8398200.002022-12-067726Budget
37418186.002025-03-057726Actual
20361101.822023-11-0577311Actual
3532144.002022-08-057773Actual
13230650.002023-04-057767Budget
27161187.002024-06-047726Actual
5560492.002022-09-057768Actual
36183846.002025-02-037765Actual
20415101.822023-11-0577511Actual
11300360.002023-03-057763Actual
10776200.002023-02-037756Budget
4049213.002022-08-057756Actual
18273264.592023-09-0577111Actual
4436620.792022-08-057768Actual

Generated 2025-06-04 03:39:02.560 UTC