[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 386  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7276200.002022-11-047726Budget
14048866.002023-05-047767Actual
11379100.002023-03-047773Budget
165281309.002023-08-047713Actual
3780684.002022-08-047765Actual
23012229.002024-02-027756Actual
3342790.122024-11-0377212Actual
1747220.972023-08-0477212Actual
337901177.002024-12-047764Actual
2892595.442024-07-0477212Actual
8022100.002022-12-057773Budget
11488650.002023-03-047764Budget
23370186.932024-02-0277311Actual
32210152.892024-10-0377511Actual
1154545.002022-06-047713Actual

Generated 2025-06-03 11:38:10.849 UTC