[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27653152.892024-11-0577511Actual
1398550.002022-11-067764Budget
1950850.002022-11-067717Budget
175601368.002024-02-067713Actual
11805620.002023-08-067736Actual
8022100.002023-05-097773Budget
22452274.172024-06-0577611Actual
10182312.002023-07-077763Actual
4329750.002023-01-067718Budget
6251280.002023-03-087746Budget
32183340.132025-03-0777411Actual
14285203.952023-10-0677311Actual
22160855.002024-06-057767Actual
2557618.842024-09-0577212Actual
639380.002022-10-067746Budget

Generated 2025-11-05 12:34:41.847 UTC