[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 957  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4653200.002022-09-167773Budget
371201094.002025-03-167763Actual
1810200.002022-06-167756Budget
18215802.612023-09-167768Actual
12836468.002023-04-167716Actual
33253328.422024-11-1577211Actual
365312023.852025-02-147718Actual
1073380.002022-05-167768Budget
252291351.112024-04-157718Actual
2545895.442024-04-1577511Actual
13230650.002023-04-167767Budget
1212380.002022-06-167763Budget
281011658.002024-07-167714Actual
6903100.002022-11-167773Budget
4701950.002022-09-167714Budget

Generated 2025-06-15 17:47:47.798 UTC