[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 442  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10973650.002023-02-047767Budget
28724209.272024-07-0677211Actual
150191155.002023-06-067717Actual
24939333.002024-04-057716Actual
2737380.002022-07-077716Budget
10729380.002023-02-047746Budget
11958380.002023-03-067766Budget
14312149.702023-05-0677411Actual
11161380.002023-02-047768Budget
35643485.872025-01-0477611Actual
10261134.002023-02-047773Actual
28016983.002024-07-067763Actual
18684761.002023-10-067714Actual
13356280.002023-04-067728Budget
2987486.002022-07-077766Actual

Generated 2025-06-05 03:23:28.182 UTC