[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12226280.002023-03-167728Budget
19278302.892023-10-1677111Actual
24460288.002024-03-1577611Actual
13357534.422023-04-167728Actual
2056561.402023-11-1677612Actual
262391134.002024-05-157767Actual
12287513.212023-03-167768Actual
2442649.702024-03-1577511Actual
327231157.002024-11-157715Actual
110521240.502023-02-147718Actual
8600438.002022-12-177766Actual
31541940.002024-10-157764Actual
19220620.792023-10-167768Actual
20415101.822023-11-1677511Actual
20388175.232023-11-1677411Actual

Generated 2025-06-15 12:49:18.882 UTC