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

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8398200.002023-06-247726Budget
32009907.162025-04-227728Actual
38062766.732025-09-2177612Actual
13356280.002023-10-227728Budget
9252550.002023-07-227764Budget
1425852.892023-11-2177211Actual
25404148.632024-10-2177311Actual
4111463.002023-02-217766Actual
2156844.382024-06-2377612Actual
10309950.002023-08-227714Budget
21416201.832024-06-2377411Actual
2560843.312024-10-2177612Actual
23991272.002024-09-207746Actual
9006550.002023-07-227713Budget
10447650.002023-08-227715Budget

Generated 2025-12-21 05:09:39.375 UTC