[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10835380.002023-09-047766Budget
3790979.482025-10-0477511Actual
32061102.622023-02-047718Actual
2457744.382024-10-0377612Actual
24846571.002024-11-037715Actual
7617741.002023-06-067767Actual
262391134.002024-12-037767Actual
7885520.002023-07-077713Actual
4983480.002023-04-067716Budget
2009550.002023-01-047767Budget
135031458.002023-12-047713Actual
12617650.002023-11-047764Budget
2463950.002023-02-047714Budget
25349302.892024-11-0377111Actual
2736426.002023-02-047716Actual

Generated 2026-01-04 01:25:57.297 UTC