[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7618550.002022-10-227767Budget
10585480.002023-01-207716Budget
279811351.002024-06-217713Actual
9613380.002022-12-207746Budget
18416188.002023-08-2277611Actual
12037750.002023-02-197717Budget
26060357.002024-04-207736Actual
26475193.322024-04-2077311Actual
35091405.002024-12-207716Actual
2457744.382024-02-1977612Actual
9252550.002022-12-207764Budget
12038662.002023-02-197717Actual
2277480.002022-06-227713Budget
2454511.402024-02-1977212Actual
201871405.652023-10-227718Actual

Generated 2025-05-21 10:12:30.801 UTC