[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 197  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1539550.002022-06-157765Budget
30171645.122024-08-1477213Actual
1666161.002022-06-157726Actual
7884550.002022-12-167713Budget
2737380.002022-07-167716Budget
21983440.002024-01-137736Actual
5701280.002022-10-157763Budget
28313139.002024-07-157726Actual
349051571.002025-01-137714Actual
12037750.002023-03-157717Budget
35529306.082025-01-1377211Actual
252291351.112024-04-147718Actual
2010674.002022-06-157767Actual
5498634.432022-09-157728Actual
1950519.912023-10-1577212Actual

Generated 2025-06-14 15:59:33.944 UTC