[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 411  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11240550.002023-03-037713Budget
7089650.002022-11-037715Budget
15744547.002023-07-047765Actual
8869380.002022-12-047728Budget
35643485.872025-01-0177611Actual
33578901.272024-11-0277613Actual
2520550.002022-07-047764Budget
2554931.612024-04-0277112Actual
9661123.832022-05-037718Actual
27189561.002024-06-027736Actual
1930644.382023-10-0377211Actual
270431145.002024-06-027715Actual
3907200.002022-08-037726Budget
31092517.792024-09-0277611Actual
110521240.502023-02-017718Actual

Generated 2025-06-03 02:47:02.791 UTC