[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 738  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3454280.002022-08-047763Budget
353691.002022-05-047715Actual
18896154.002023-10-047726Actual
165281309.002023-08-047713Actual
6902126.002022-11-047773Actual
13921222.002023-05-047756Actual
6297200.002022-10-047756Budget
35729201.832025-01-0277212Actual
7228480.002022-11-047716Budget
25491240.132024-04-0377611Actual
4842650.002022-09-047715Budget
24372139.062024-03-0377311Actual
19220620.792023-10-047768Actual
7697650.002022-11-047718Budget
1443018.842023-05-0477212Actual

Generated 2025-06-03 11:35:19.856 UTC