[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 452  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1716550.002022-05-157736Budget
6825380.002022-10-157763Budget
8601380.002022-11-157766Budget
32897364.002024-10-147746Actual
20306345.452023-10-1577111Actual
1619380.002022-05-157716Budget
3722650.002022-07-157715Budget
14170716.252023-04-147768Actual
38270938.002025-03-157763Actual
37800580.562025-02-1277111Actual
17972159.002023-08-157756Actual
3779650.002022-07-157765Budget
10308910.002023-01-137714Actual
20869716.002023-11-157765Actual
11162502.612023-01-137768Actual

Generated 2025-05-14 14:41:01.418 UTC