[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 387  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9145100.002023-01-047773Budget
262991832.932024-05-057718Actual
4904579.002022-09-067765Actual
24939333.002024-04-057716Actual
213950.002022-05-067714Budget
11805620.002023-03-067736Actual
21778501.002024-01-047764Actual
30144348.632024-08-0577113Actual
10729380.002023-02-047746Budget
5451750.002022-09-067718Budget
26420351.832024-05-0577111Actual
2056561.402023-11-0677612Actual
23137927.002024-02-047767Actual
1339950.002022-06-067714Budget
3780684.002022-08-067765Actual

Generated 2025-06-05 16:17:26.014 UTC