[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1624049.702023-12-0777211Actual
11379100.002023-08-067773Budget
686200.002022-10-067756Budget
33940520.002025-05-087716Actual
2833620.002022-12-077736Actual
22125960.002024-06-057717Actual
543200.002022-10-067726Budget
8601380.002023-05-097766Budget
110521240.502023-07-077718Actual
3643611.002023-01-067764Actual
639380.002022-10-067746Budget
11240550.002023-08-067713Budget
5965734.002023-03-087715Actual
29495538.002025-01-057736Actual
19684396.002024-04-077773Actual

Generated 2025-11-06 00:32:16.315 UTC