[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1015280.002022-05-167728Budget
10448792.002023-02-147715Actual
1624049.702023-07-1777211Actual
16620352.002023-08-167773Actual
25257661.702024-04-157728Actual
353231111.002025-01-147767Actual
6498686.002022-10-167767Actual
11757248.002023-03-167726Actual
14013990.002023-05-167717Actual
14877449.002023-06-167736Actual
7696955.642022-11-167718Actual
9253763.002023-01-147764Actual
170311004.002023-08-167717Actual
303801556.002024-09-157714Actual
349401205.002025-01-147764Actual

Generated 2025-06-15 23:53:33.814 UTC