[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8494380.002022-11-157746Budget
15054855.002023-05-157767Actual
6357322.002022-09-147766Actual
4189741.002022-07-157717Actual
38028105.022025-02-1277212Actual
34877377.002024-12-137773Actual
5079480.002022-08-157736Budget
342571102.622024-11-147728Actual
4049213.002022-07-157756Actual
825858.002022-04-147717Actual
222181264.742023-12-137718Actual
268311242.002024-05-147713Actual
216251184.002023-12-137713Actual
13088389.002023-03-157766Actual
4652184.002022-08-157773Actual

Generated 2025-05-14 17:19:04.136 UTC