[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11053750.002023-01-217718Budget
290441024.082024-06-2277213Actual
32101615.662024-09-2177111Actual
7478380.002022-10-237766Budget
10506550.002023-01-217765Budget
10835380.002023-01-217766Budget
20982449.002023-11-237736Actual
17326180.552023-07-2377411Actual
6686573.822022-09-227768Actual
4903650.002022-08-237765Budget
32009907.162024-09-217728Actual
9934650.002022-12-217718Budget
326301641.002024-10-227714Actual
6497550.002022-09-227767Budget
30647312.002024-08-227746Actual

Generated 2025-05-22 15:56:22.846 UTC