[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1073380.002022-04-227768Budget
25046154.002024-03-227756Actual
2833620.002022-06-237736Actual
39180195.442025-03-2377212Actual
32183340.132024-09-2177411Actual
32897364.002024-10-227746Actual
3255280.002022-06-237728Budget
3956480.002022-07-237736Budget
7149686.002022-10-237765Actual
129093.002022-05-237773Actual
383901009.002025-03-237764Actual
1213392.002022-05-237763Actual
13027281.002023-03-237756Actual
3065909.002022-06-237717Actual
7558963.002022-10-237717Actual

Generated 2025-05-22 15:34:34.597 UTC