[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1667200.002022-05-247726Budget
32335580.562024-09-2277612Actual
14671515.002023-05-247764Actual
353691.002022-04-237715Actual
69511000.002022-10-247714Budget
33253328.422024-10-2377211Actual
36850379.492025-01-2277112Actual
18718527.002023-09-237764Actual
11568650.002023-02-217715Budget
10122550.002023-01-227713Budget
10123495.002023-01-227713Actual
32210152.892024-09-2277511Actual
27189561.002024-05-237736Actual
12178750.002023-02-217718Budget
1715474.002022-05-247736Actual

Generated 2025-05-24 01:34:33.875 UTC