[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5966650.002022-10-077715Budget
8680850.002022-12-087717Budget
2198567.762022-06-077768Actual
22160855.002024-01-057767Actual
2197380.002022-06-077768Budget
12980385.002023-04-077746Actual
9389623.002023-01-057765Actual
17326180.552023-08-0777411Actual
327231157.002024-11-067715Actual
27215366.002024-06-067746Actual
29521336.002024-08-067746Actual
4110380.002022-08-077766Budget
27076810.002024-06-067765Actual
3779650.002022-08-077765Budget
31004152.892024-09-0677211Actual

Generated 2025-06-06 23:56:39.408 UTC