[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13230650.002023-09-057767Budget
38622299.002025-09-057746Actual
6203480.002023-03-077736Budget
18416188.002024-02-0577611Actual
371201094.002025-08-057763Actual
3392497.002023-01-057713Actual
35971912.002025-07-067763Actual
4435380.002023-01-057768Budget
231951166.252024-07-057718Actual
37882408.212025-08-0577411Actual
1539550.002022-11-057765Budget
31799272.002025-03-067756Actual
1540630.552023-11-0577112Actual
11568650.002023-08-057715Budget
16120751.102023-12-067728Actual

Generated 2025-11-04 07:18:53.221 UTC