[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 347  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1398550.002022-06-087764Budget
17595950.002023-09-087763Actual
319811928.392024-10-077718Actual
14764513.002023-06-087765Actual
7945380.002022-12-097763Budget
1950850.002022-06-087717Budget
165100.002022-05-087773Budget
30673221.002024-09-077756Actual
12428280.002023-04-087763Budget
2737380.002022-07-097716Budget
38979308.212025-04-0877211Actual
12100573.002023-03-087767Actual
11899159.002023-03-087756Actual
914494.002023-01-067773Actual
2600650.002022-07-097715Budget

Generated 2025-06-07 20:25:39.949 UTC