[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 451  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21334226.302023-12-1077111Actual
9983380.002023-01-077728Budget
1539550.002022-06-097765Budget
5079480.002022-09-097736Budget
330471216.002024-11-087767Actual
12038662.002023-03-097717Actual
3255280.002022-07-107728Budget
10505686.002023-02-077765Actual
34491609.282024-12-0977611Actual
21242696.552023-12-107728Actual
39152469.922025-04-0977112Actual
30976625.242024-09-0877111Actual
23696189.002024-03-087773Actual
2342450.762024-02-0777511Actual
29758907.162024-08-087728Actual

Generated 2025-06-08 09:21:13.583 UTC