[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 349  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12981380.002023-03-247746Budget
251361069.002024-03-237717Actual
6685380.002022-09-237768Budget
154961540.002023-06-247713Actual
4111463.002022-07-247766Actual
14609169.002023-05-247773Actual
19712895.002023-10-247714Actual
18004363.002023-08-247766Actual
1763380.002022-05-247746Budget
2777389.062024-05-2377212Actual
3128617.002022-06-247767Actual
4110380.002022-07-247766Budget
1446157.142023-04-2377612Actual
8679720.002022-11-247717Actual
29905422.042024-07-2377311Actual

Generated 2025-05-23 13:55:38.414 UTC