[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3255280.002023-01-227728Budget
382351381.002025-10-227713Actual
12226280.002023-09-217728Budget
14136601.092023-11-217728Actual
27806712.472024-12-2177612Actual
32101615.662025-04-2277111Actual
9517184.002023-07-227726Actual
1291100.002022-12-227773Budget
11900200.002023-09-217756Budget
885550.002022-11-217767Budget
27544698.642024-12-2177111Actual
3342790.122025-05-2377212Actual
1763380.002022-12-227746Budget
38147681.972025-09-2177213Actual
12507162.002023-10-227773Actual

Generated 2025-12-21 17:30:46.033 UTC