[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12506100.002023-04-177773Budget
170311004.002023-08-177717Actual
12757540.002023-04-177765Actual
371201094.002025-03-177763Actual
19897320.002023-11-177716Actual
14637714.002023-06-177714Actual
7806422.302022-11-177768Actual
54501154.132022-09-177718Actual
29966493.322024-08-1677611Actual
19952395.002023-11-177736Actual
361481288.002025-02-157715Actual
263601022.312024-05-167768Actual
34079362.002024-12-177766Actual
35971912.002025-02-157763Actual
1871358.002022-06-177766Actual

Generated 2025-06-16 13:26:49.930 UTC