[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12178750.002023-03-197718Budget
13921222.002023-05-197756Actual
13597356.002023-05-197773Actual
372401166.002025-03-197764Actual
21778501.002024-01-177764Actual
23137927.002024-02-177767Actual
34549527.362024-12-1977112Actual
23102945.002024-02-177717Actual
21477194.382023-12-2077611Actual
1647137.992023-07-2077612Actual
8868513.212022-12-207728Actual
7228480.002022-11-197716Budget
592550.002022-05-197736Budget
326301641.002024-11-187714Actual
14929204.002023-06-197756Actual

Generated 2025-06-18 22:57:56.345 UTC