[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 299  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1291100.002022-06-087773Budget
1619380.002022-06-087716Budget
13088389.002023-04-087766Actual
9145100.002023-01-067773Budget
35880696.002025-01-0677613Actual
27687426.302024-06-0777611Actual
24049323.002024-03-077766Actual
29226372.002024-08-077773Actual
10308910.002023-02-067714Actual
1478650.002022-06-087715Budget
2463950.002022-07-097714Budget
24317249.702024-03-0777111Actual
12287513.212023-03-087768Actual
14877449.002023-06-087736Actual
21008302.002023-12-097746Actual

Generated 2025-06-07 13:50:34.871 UTC