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

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
885550.002022-11-217767Budget
35583377.362025-07-2277411Actual
14170716.252023-11-217768Actual
11240550.002023-09-217713Budget
20037308.002024-05-237766Actual
38951719.922025-10-2277111Actual
17772589.002024-03-237715Actual
32129275.232025-04-2277211Actual
12933550.002023-10-227736Actual
11629550.002023-09-217765Budget
2665657.142024-11-2077612Actual
6027650.002023-04-237765Budget
11958380.002023-09-217766Budget
38178881.972025-09-2177613Actual
297921002.612025-02-207768Actual

Generated 2025-12-21 22:44:05.849 UTC