[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10973650.002023-08-227767Budget
2121009.002022-11-217714Actual
34577211.402025-06-2377212Actual
6625546.552023-04-237728Actual
11805620.002023-09-217736Actual
826850.002022-11-217717Budget
1543955.022023-12-2277612Actual
32871532.002025-05-237736Actual
35729201.832025-07-2277212Actual
8130550.002023-06-247764Budget
151121395.052023-12-227718Actual
10775215.002023-08-227756Actual
2342450.762024-08-2177511Actual
65761288.982023-04-237718Actual
20657826.002024-06-237763Actual

Generated 2025-12-21 17:05:37.389 UTC