[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 886  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8869380.002022-12-227728Budget
5779182.002022-10-217773Actual
9517184.002023-01-197726Actual
18976137.002023-10-217756Actual
6155200.002022-10-217726Budget
18273264.592023-09-2177111Actual
342291631.412024-12-217718Actual
5372550.002022-09-217767Budget
1644020.972023-07-2277212Actual
383551556.002025-04-217714Actual
307631323.002024-09-207717Actual
3907200.002022-08-217726Budget
5560492.002022-09-217768Actual
29226372.002024-08-207773Actual
22635900.002024-02-197763Actual

Generated 2025-06-20 07:41:44.099 UTC