[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3859480.002022-07-247716Budget
8868513.212022-11-247728Actual
3780684.002022-07-247765Actual
297301826.872024-07-237718Actual
10776200.002023-01-227756Budget
32335580.562024-09-2277612Actual
84380.002022-04-237763Budget
360561863.002025-01-227714Actual
19420282.682023-09-2377611Actual
34047280.002024-11-237756Actual
18718527.002023-09-237764Actual
14729728.002023-05-247715Actual
269851009.002024-05-237764Actual
36969587.232025-01-2277113Actual
1809177.002022-05-247756Actual

Generated 2025-05-23 16:47:39.506 UTC