[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 158  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7420200.002022-11-057756Budget
35443993.522025-01-037768Actual
3393480.002022-08-057713Budget
383551556.002025-04-057714Actual
18004363.002023-09-057766Actual
1641337.992023-07-0677112Actual
32871532.002024-11-047736Actual
30673221.002024-09-047756Actual
274521037.462024-06-047728Actual
6497550.002022-10-057767Budget
17972159.002023-09-057756Actual
4842650.002022-09-057715Budget
14849162.002023-06-057726Actual
17652189.002023-09-057773Actual
9659159.002023-01-037756Actual

Generated 2025-06-04 15:31:22.342 UTC