[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 993  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2928200.002022-07-197756Budget
1015280.002022-05-187728Budget
2415100.002022-07-197773Budget
9982669.282023-01-167728Actual
17972159.002023-09-187756Actual
13027281.002023-04-187756Actual
23910449.002024-03-177716Actual
159991004.002023-07-197717Actual
2785200.002022-07-197726Budget
2833620.002022-07-197736Actual
36911620.982025-02-1677612Actual
353811826.872025-01-167718Actual
32101615.662024-10-1777111Actual
19804809.002023-11-187715Actual
376801814.752025-03-187718Actual

Generated 2025-06-18 00:59:56.956 UTC