[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9717380.002023-01-067766Budget
32923210.002024-11-077756Actual
7885520.002022-12-097713Actual
2545895.442024-04-0777511Actual
2415100.002022-07-097773Budget
18061940.002023-09-087717Actual
4762550.002022-09-087764Budget
195931471.002023-11-087713Actual
241061004.002024-03-077717Actual
27241204.002024-06-077756Actual
639380.002022-05-087746Budget
27134428.002024-06-077716Actual
1715474.002022-06-087736Actual
16212332.682023-07-0977111Actual
24994382.002024-04-077736Actual

Generated 2025-06-07 18:17:43.011 UTC