[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 677  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10183280.002023-01-317763Budget
10308910.002023-01-317714Actual
12429337.002023-04-027763Actual
10585480.002023-01-317716Budget
3533200.002022-08-027773Budget
4436620.792022-08-027768Actual
10974756.002023-01-317767Actual
1398550.002022-06-027764Budget
1291100.002022-06-027773Budget
33670935.002024-12-027763Actual
4903650.002022-09-027765Budget
2393778.002024-03-017726Actual
17152534.422023-08-027728Actual
18776614.002023-10-027715Actual
23370186.932024-01-3177311Actual

Generated 2025-06-01 20:11:24.740 UTC