[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7945380.002023-06-247763Budget
384481011.002025-10-227715Actual
16974320.002024-02-217766Actual
7805280.002023-05-247768Budget
25945788.002024-11-207765Actual
34577211.402025-06-2377212Actual
19360144.382024-04-2277411Actual
4842650.002023-03-247715Budget
353231111.002025-07-227767Actual
372401166.002025-09-217764Actual
12507162.002023-10-227773Actual
4903650.002023-03-247765Budget
20881037.462022-12-227718Actual
11900200.002023-09-217756Budget
32101615.662025-04-2277111Actual

Generated 2025-12-21 17:16:05.093 UTC