[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2277480.002022-06-237713Budget
14929204.002023-05-237756Actual
36322415.002025-01-217746Actual
2351535.872024-01-2177112Actual
5638480.002022-09-227713Budget
14609169.002023-05-237773Actual
6298222.002022-09-227756Actual
4575302.002022-08-237763Actual
18869306.002023-09-227716Actual
10123495.002023-01-217713Actual
26741718.812024-04-2177213Actual
25404148.632024-03-2277311Actual
2737380.002022-06-237716Budget
19897320.002023-10-237716Actual
2197380.002022-05-237768Budget

Generated 2025-05-22 17:21:45.004 UTC