[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2336380.002022-06-127763Budget
9613380.002022-12-107746Budget
30884785.942024-08-117728Actual
11629550.002023-02-097765Budget
11489748.002023-02-097764Actual
18869306.002023-09-117716Actual
2928200.002022-06-127756Budget
24621079.002022-06-127714Actual
3858527.002022-07-127716Actual
32453613.542024-09-1077613Actual
14136601.092023-04-117728Actual
8272630.002022-11-127765Actual
413550.002022-04-117765Budget
2537749.702024-03-1177211Actual
17244230.552023-07-1277111Actual

Generated 2025-05-11 18:54:32.224 UTC