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

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7089650.002023-05-247715Budget
2033486.932024-05-2377211Actual
2009550.002022-12-227767Budget
20388175.232024-05-2377411Actual
13625775.002023-11-217714Actual
226001350.002024-08-217713Actual
37800580.562025-09-2177111Actual
23397197.572024-08-2177411Actual
6106410.002023-04-237716Actual
33399352.892025-05-2377112Actual
25404148.632024-10-2177311Actual
6251280.002023-04-237746Budget
21008302.002024-06-237746Actual
18684761.002024-04-227714Actual
638344.002022-11-217746Actual

Generated 2025-12-21 15:45:36.195 UTC