[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8351480.002022-12-037716Budget
28959663.542024-07-0277612Actual
19924146.002023-11-027726Actual
825858.002022-05-027717Actual
36911620.982025-01-3177612Actual
1540507.002022-06-027765Actual
8928280.002022-12-037768Budget
31058381.622024-09-0177411Actual
27599452.902024-06-0177311Actual
8927384.422022-12-037768Actual
33253328.422024-11-0177211Actual
26112161.002024-05-017756Actual
29495538.002024-08-017736Actual
4050200.002022-08-027756Budget
745417.002022-05-027766Actual

Generated 2025-06-01 09:22:24.217 UTC