[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 282  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3955435.002022-08-077736Actual
2342450.762024-02-0577511Actual
291341431.002024-08-067713Actual
24460288.002024-03-0677611Actual
8351480.002022-12-087716Budget
6577750.002022-10-077718Budget
3533200.002022-08-077773Budget
32243484.812024-10-0677611Actual
12617650.002023-04-077764Budget
274241948.092024-06-067718Actual
1073380.002022-05-077768Budget
387381310.002025-04-077717Actual
11488650.002023-03-077764Budget
7276200.002022-11-077726Budget
10913750.002023-02-057717Budget

Generated 2025-06-06 16:13:39.095 UTC