[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4842650.002022-09-067715Budget
35701445.452025-01-0477112Actual
31329696.002024-09-0577613Actual
7696955.642022-11-067718Actual
8350495.002022-12-077716Actual
7618550.002022-11-067767Budget
286381022.312024-07-067768Actual
326651058.002024-11-057764Actual
285761861.722024-07-067718Actual
8542304.002022-12-077756Actual
8398200.002022-12-077726Budget
10776200.002023-02-047756Budget
38178881.972025-03-0677613Actual
1715474.002022-06-067736Actual
4249550.002022-08-067767Budget

Generated 2025-06-05 07:29:50.565 UTC