[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12037750.002023-03-037717Budget
11900200.002023-03-037756Budget
39332743.372025-04-0377613Actual
4003280.002022-08-037746Budget
1747220.972023-08-0377212Actual
16355201.832023-07-0477611Actual
80711123.002022-12-047714Actual
13869363.002023-05-037736Actual
6625546.552022-10-037728Actual
376221036.002025-03-037767Actual
28604982.922024-07-037728Actual
18215802.612023-09-037768Actual
9856491.002023-01-017767Actual
23102945.002024-02-017717Actual
22009318.002024-01-017746Actual

Generated 2025-06-03 01:40:44.621 UTC