[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13356280.002023-04-087728Budget
29521336.002024-08-077746Actual
281931053.002024-07-087715Actual
6765550.002022-11-087713Budget
18416188.002023-09-0877611Actual
33546669.692024-11-0777213Actual
18684761.002023-10-087714Actual
7806422.302022-11-087768Actual
18811729.002023-10-087765Actual
25431140.122024-04-0777411Actual
3580970.002022-08-087714Actual
4250630.002022-08-087767Actual
543200.002022-05-087726Budget
65761288.982022-10-087718Actual
18215802.612023-09-087768Actual

Generated 2025-06-07 22:06:05.541 UTC