[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 0  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
592550.002022-11-207736Budget
12507162.002023-10-217773Actual
69501039.002023-05-237714Actual
377421201.102025-09-207768Actual
18811729.002024-04-217765Actual
8869380.002023-06-237728Budget
35443993.522025-07-217768Actual
282281031.002025-01-207765Actual
10505686.002023-08-217765Actual
2784127.002023-01-217726Actual
23457288.002024-08-2077611Actual
342291631.412025-06-227718Actual
21983440.002024-07-207736Actual
338481031.002025-06-227715Actual
7558963.002023-05-237717Actual

Generated 2025-12-20 15:59:25.665 UTC