[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9934650.002023-01-147718Budget
6028680.002022-10-167765Actual
3207650.002022-07-177718Budget
14849162.002023-06-167726Actual
30976625.242024-09-1577111Actual
5232380.002022-09-167766Budget
36996645.122025-02-1477213Actual
22068370.002024-01-147766Actual
4701950.002022-09-167714Budget
2880578.422024-07-1677511Actual
29580464.002024-08-157766Actual
32009907.162024-10-157728Actual
8399236.002022-12-177726Actual
341361652.002024-12-167717Actual
35198197.002025-01-147756Actual

Generated 2025-06-15 11:40:03.814 UTC