[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8541200.002022-11-217756Budget
29758907.162024-07-207728Actual
2737380.002022-06-217716Budget
6028680.002022-09-207765Actual
262041485.002024-04-197717Actual
272550.002022-04-207764Budget
17595950.002023-08-217763Actual
3005297.572024-07-2077212Actual
23991272.002024-02-187746Actual
4762550.002022-08-217764Budget
12506100.002023-03-217773Budget
5372550.002022-08-217767Budget
1830148.632023-08-2177211Actual
19100918.002023-09-207767Actual
222181264.742023-12-197718Actual

Generated 2025-05-20 18:35:33.903 UTC