[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5127280.002022-09-067746Budget
10632193.002023-02-047726Actual
38773910.002025-04-067767Actual
28073324.002024-07-067773Actual
18684761.002023-10-067714Actual
141081166.252023-05-067718Actual
387381310.002025-04-067717Actual
14170716.252023-05-067768Actual
22720798.002024-02-047714Actual
13625775.002023-05-067714Actual
133091166.252023-04-067718Actual
281351026.002024-07-067764Actual
639380.002022-05-067746Budget
26005260.002024-05-057716Actual
18599858.002023-10-067763Actual

Generated 2025-06-06 02:02:04.757 UTC