[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12884200.002023-09-067726Budget
7944353.002023-05-097763Actual
4841720.002023-02-067715Actual
8742550.002023-05-097767Budget
30884785.942025-02-057728Actual
262391134.002024-10-057767Actual
12617650.002023-09-067764Budget
31270301.262025-02-0577113Actual
17946222.002024-02-067746Actual
10260100.002023-07-077773Budget
14609169.002023-11-067773Actual
2881380.002022-12-077746Budget
31719146.002025-03-077726Actual
377421201.102025-08-067768Actual
31150546.512025-02-0577112Actual

Generated 2025-11-05 07:32:23.705 UTC