[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 483  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5559380.002022-08-127768Budget
29495538.002024-07-117736Actual
9716372.002022-12-107766Actual
8447480.002022-11-127736Budget
35583377.362024-12-1077411Actual
19924146.002023-10-127726Actual
13028200.002023-03-127756Budget
28313139.002024-06-117726Actual
33995536.002024-11-117736Actual
12100573.002023-02-097767Actual
236041468.002024-02-097713Actual
38270938.002025-03-127763Actual
371201094.002025-02-097763Actual
7090611.002022-10-127715Actual
26060357.002024-04-107736Actual

Generated 2025-05-11 18:58:40.814 UTC