[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13418380.002023-04-087768Budget
3780684.002022-08-087765Actual
16294177.362023-07-0977411Actual
35820313.542025-01-0677113Actual
3722650.002022-08-087715Budget
164128.002022-05-087773Actual
10914855.002023-02-067717Actual
18656176.002023-10-087773Actual
24788473.002024-04-077764Actual
24754851.002024-04-077714Actual
17186661.702023-08-087768Actual
269851009.002024-06-077764Actual
7944353.002022-12-097763Actual
1399594.002022-06-087764Actual
11958380.002023-03-087766Budget

Generated 2025-06-07 23:54:16.634 UTC