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

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22279513.212024-01-137768Actual
4377380.002022-08-157728Budget
27891929.342024-06-1477213Actual
885550.002022-05-157767Budget
246341404.002024-04-147713Actual
347851455.002025-01-137713Actual
14729728.002023-06-157715Actual
5701280.002022-10-157763Budget
29169954.002024-08-147763Actual
150191155.002023-06-157717Actual
69511000.002022-11-157714Budget
2056561.402023-11-1577612Actual
9661123.832022-05-157718Actual
28341610.002024-07-157736Actual
151121395.052023-06-157718Actual

Generated 2025-06-14 15:58:57.605 UTC