[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8022100.002022-12-097773Budget
38648266.002025-04-087756Actual
315991337.002024-10-077715Actual
13356280.002023-04-087728Budget
11756200.002023-03-087726Budget
8928280.002022-12-097768Budget
165281309.002023-08-087713Actual
5700299.002022-10-087763Actual
19684396.002023-11-087773Actual
273604.002022-05-087764Actual
10260100.002023-02-067773Budget
15651579.002023-07-097764Actual
231951166.252024-02-067718Actual
37498274.002025-03-087756Actual
37177317.002025-03-087773Actual

Generated 2025-06-07 17:05:08.222 UTC