[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2463950.002022-07-017714Budget
10729380.002023-01-297746Budget
13814389.002023-04-307716Actual
22635900.002024-01-297763Actual
29547232.002024-07-307756Actual
377081157.162025-02-287728Actual
27076810.002024-05-307765Actual
387381310.002025-03-317717Actual
8601380.002022-12-017766Budget
11852351.002023-02-287746Actual
1647137.992023-07-0177612Actual
30024479.492024-07-3077112Actual
370851604.002025-02-287713Actual
24460288.002024-02-2877611Actual
2554931.612024-03-3077112Actual

Generated 2025-05-31 00:07:21.497 UTC