[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4515480.002022-09-087713Budget
23223578.362024-02-067728Actual
5079480.002022-09-087736Budget
222181264.742024-01-067718Actual
25404148.632024-04-0777311Actual
3128617.002022-07-097767Actual
967650.002022-05-087718Budget
18776614.002023-10-087715Actual
31421860.002024-10-077763Actual
231951166.252024-02-067718Actual
9516200.002023-01-067726Budget
6203480.002022-10-087736Budget
20388175.232023-11-0877411Actual
84380.002022-05-087763Budget
11101513.212023-02-067728Actual

Generated 2025-06-07 20:33:45.490 UTC