[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9660200.002022-12-117756Budget
23724842.002024-02-107714Actual
35820313.542024-12-1177113Actual
316341085.002024-09-117765Actual
28073324.002024-06-127773Actual
37446599.002025-02-107736Actual
14729728.002023-05-137715Actual
7618550.002022-10-137767Budget
10973650.002023-01-117767Budget
360561863.002025-01-117714Actual
292541733.002024-07-127714Actual
10183280.002023-01-117763Budget
7557850.002022-10-137717Budget
11806550.002023-02-107736Budget
35529306.082024-12-1177211Actual

Generated 2025-05-12 23:51:34.572 UTC