[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1044  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7150650.002022-10-247765Budget
8023127.002022-11-247773Actual
32545824.002024-10-237763Actual
33727361.002024-11-237773Actual
28286556.002024-06-237716Actual
9252550.002022-12-227764Budget
373331031.002025-02-217765Actual
16294177.362023-06-2477411Actual
5886534.002022-09-237764Actual
11053750.002023-01-227718Budget
15883246.002023-06-247746Actual
16648790.002023-07-247714Actual
292891009.002024-07-237764Actual
21276614.732023-11-247768Actual
1762450.002022-05-247746Actual

Generated 2025-05-23 13:39:31.195 UTC