[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1619380.002022-05-157716Budget
336351517.002024-11-147713Actual
1478650.002022-05-157715Budget
8022100.002022-11-157773Budget
12100573.002023-02-127767Actual
4435380.002022-07-157768Budget
2986380.002022-06-157766Budget
6297200.002022-09-147756Budget
4982430.002022-08-157716Actual
1291100.002022-05-157773Budget
36850379.492025-01-1377112Actual
13167784.002023-03-157717Actual
25349302.892024-03-1477111Actual
1624049.702023-06-1577211Actual
1715474.002022-05-157736Actual

Generated 2025-05-14 14:33:25.089 UTC