[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16683495.002023-08-167764Actual
12506100.002023-04-167773Budget
28426407.002024-07-167766Actual
4653200.002022-09-167773Budget
5778200.002022-10-167773Budget
32871532.002024-11-157736Actual
5638480.002022-10-167713Budget
22279513.212024-01-147768Actual
36792493.322025-02-1477611Actual
21276614.732023-12-177768Actual
38062766.732025-03-1677612Actual
165100.002022-05-167773Budget
38773910.002025-04-167767Actual
38178881.972025-03-1677613Actual
21870502.002024-01-147765Actual

Generated 2025-06-15 03:12:14.135 UTC