[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4903650.002022-09-097765Budget
28751411.412024-07-0977311Actual
241061004.002024-03-087717Actual
370851604.002025-03-097713Actual
23012229.002024-02-077756Actual
6764644.002022-11-097713Actual
8130550.002022-12-107764Budget
8742550.002022-12-107767Budget
6685380.002022-10-097768Budget
18004363.002023-09-097766Actual
170311004.002023-08-097717Actual
34669613.542024-12-0977113Actual
22392201.832024-01-0777311Actual
19952395.002023-11-097736Actual
19220620.792023-10-097768Actual

Generated 2025-06-08 17:23:31.024 UTC