[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12837480.002023-10-217716Budget
3906241.002023-02-207726Actual
241061004.002024-09-197717Actual
10729380.002023-08-217746Budget
22279513.212024-07-207768Actual
6685380.002023-04-227768Budget
11489748.002023-09-207764Actual
1155480.002022-12-217713Budget
31719146.002025-04-217726Actual
5311655.002023-03-237717Actual
29966493.322025-02-1977611Actual
22755489.002024-08-207764Actual
5031200.002023-03-237726Budget
25257661.702024-10-207728Actual
2463950.002023-01-217714Budget

Generated 2025-12-21 03:23:28.419 UTC