[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1017  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8209650.002022-12-077715Budget
31541940.002024-10-057764Actual
2454511.402024-03-0577212Actual
23102945.002024-02-047717Actual
12287513.212023-03-067768Actual
10368650.002023-02-047764Budget
285761861.722024-07-067718Actual
3314507.152022-07-077768Actual
9468480.002023-01-047716Budget
5451750.002022-09-067718Budget
32061102.622022-07-077718Actual
38028105.022025-03-0677212Actual
39332743.372025-04-0677613Actual
14345175.232023-05-0677611Actual
10682579.002023-02-047736Actual

Generated 2025-06-05 03:23:40.734 UTC