[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13356280.002023-03-157728Budget
11489748.002023-02-127764Actual
3642550.002022-07-157764Budget
2277480.002022-06-157713Budget
5079480.002022-08-157736Budget
6436810.002022-09-147717Actual
18182573.822023-08-157728Actual
6028680.002022-09-147765Actual
14903209.002023-05-157746Actual
370851604.002025-02-127713Actual
372401166.002025-02-127764Actual
14822333.002023-05-157716Actual
31031440.132024-08-1477311Actual
263601022.312024-04-137768Actual
1632151.822023-06-1577511Actual

Generated 2025-05-14 12:06:37.158 UTC