[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 183  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
639380.002022-04-237746Budget
37391461.002025-02-217716Actual
16034900.002023-06-247767Actual
8928280.002022-11-247768Budget
383901009.002025-03-247764Actual
2354747.572024-01-2277612Actual
6106410.002022-09-237716Actual
21008302.002023-11-247746Actual
2496671.002024-03-237726Actual
20388175.232023-10-2477411Actual
18061940.002023-08-247717Actual
20869716.002023-11-247765Actual
9066349.002022-12-227763Actual
4575302.002022-08-247763Actual
15909245.002023-06-247756Actual

Generated 2025-05-23 03:38:47.762 UTC