[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6825380.002022-11-037763Budget
21716185.002024-01-017773Actual
29226372.002024-08-027773Actual
35820313.542025-01-0177113Actual
4515480.002022-09-037713Budget
8022100.002022-12-047773Budget
34021357.002024-12-037746Actual
23639858.002024-03-027763Actual
4841720.002022-09-037715Actual
3207650.002022-07-047718Budget
16620352.002023-08-037773Actual
2496671.002024-04-027726Actual
36322415.002025-02-017746Actual
686200.002022-05-037756Budget
341361652.002024-12-037717Actual

Generated 2025-06-02 19:01:34.913 UTC