[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8351480.002022-12-067716Budget
17946222.002023-09-057746Actual
10681550.002023-02-037736Budget
11301280.002023-03-057763Budget
4514490.002022-09-057713Actual
30171645.122024-08-0477213Actual
4250630.002022-08-057767Actual
21477194.382023-12-0677611Actual
30203696.002024-08-0477613Actual
38568212.002025-04-057726Actual
32843151.002024-11-047726Actual
4049213.002022-08-057756Actual
8600438.002022-12-067766Actual
5174200.002022-09-057756Budget
1291100.002022-06-057773Budget

Generated 2025-06-04 13:14:25.856 UTC