[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11806550.002023-03-167736Budget
29672972.002024-08-157767Actual
7276200.002022-11-167726Budget
34348799.712024-12-1677111Actual
32301435.872024-10-1577112Actual
29467144.002024-08-157726Actual
4050200.002022-08-167756Budget
17892116.002023-09-167726Actual
69501039.002022-11-167714Actual
9390650.002023-01-147765Budget
31541940.002024-10-157764Actual
3722650.002022-08-167715Budget
2463950.002022-07-177714Budget
19712895.002023-11-167714Actual
65761288.982022-10-167718Actual

Generated 2025-06-15 15:52:16.843 UTC