[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13356280.002023-10-227728Budget
274521037.462024-12-217728Actual
28839479.492025-01-2177611Actual
353691.002022-11-217715Actual
8350495.002023-06-247716Actual
331051928.392025-05-237718Actual
25291661.702024-10-217768Actual
9717380.002023-07-227766Budget
39299838.112025-10-2277213Actual
165100.002022-11-217773Budget
22419197.572024-07-2177411Actual
12428280.002023-10-227763Budget
11301280.002023-09-217763Budget
5559380.002023-03-247768Budget
129093.002022-12-227773Actual

Generated 2025-12-21 14:40:46.059 UTC