[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8131636.002022-12-047764Actual
11240550.002023-03-037713Budget
2137280.002022-06-037728Budget
34376141.192024-12-0377211Actual
1339950.002022-06-037714Budget
292541733.002024-08-027714Actual
13168750.002023-04-037717Budget
325101559.002024-11-027713Actual
14962293.002023-06-037766Actual
37418186.002025-03-037726Actual
195931471.002023-11-037713Actual
31747510.002024-10-027736Actual
36183846.002025-02-017765Actual
5311655.002022-09-037717Actual
28839479.492024-07-0377611Actual

Generated 2025-06-02 20:53:45.783 UTC