[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 304  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10122550.002023-01-287713Budget
825858.002022-04-297717Actual
6155200.002022-09-297726Budget
38062766.732025-02-2777612Actual
8680850.002022-11-307717Budget
19278302.892023-09-2977111Actual
2056561.402023-10-3077612Actual
1715474.002022-05-307736Actual
269511749.002024-05-297714Actual
273604.002022-04-297764Actual
326301641.002024-10-297714Actual
34457148.632024-11-2977511Actual
3005297.572024-07-2977212Actual
23817620.002024-02-277715Actual
69501039.002022-10-307714Actual

Generated 2025-05-29 19:52:20.692 UTC