[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1027  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7010550.002022-11-077764Budget
28341610.002024-07-077736Actual
35409935.952025-01-057728Actual
388931025.342025-04-077768Actual
11900200.002023-03-077756Budget
269851009.002024-06-067764Actual
12227425.332023-03-077728Actual
10775215.002023-02-057756Actual
2657550.002022-07-087765Budget
4701950.002022-09-077714Budget
3907200.002022-08-077726Budget
29672972.002024-08-067767Actual
12428280.002023-04-077763Budget
32453613.542024-10-0677613Actual
32602365.002024-11-067773Actual

Generated 2025-06-06 04:34:14.045 UTC