[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9390650.002023-01-027765Budget
28959663.542024-07-0477612Actual
12429337.002023-04-047763Actual
2053420.972023-11-0477212Actual
413550.002022-05-047765Budget
17066727.002023-08-047767Actual
11853380.002023-03-047746Budget
28696665.672024-07-0477111Actual
10776200.002023-02-027756Budget
4841720.002022-09-047715Actual
592550.002022-05-047736Budget
35118183.002025-01-027726Actual
32129275.232024-10-0377211Actual
16683495.002023-08-047764Actual
31297581.962024-09-0377213Actual

Generated 2025-06-04 00:16:10.403 UTC