[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2336380.002022-06-267763Budget
27189561.002024-05-257736Actual
9389623.002022-12-247765Actual
11568650.002023-02-237715Budget
6106410.002022-09-257716Actual
337551522.002024-11-257714Actual
19924146.002023-10-267726Actual
3314507.152022-06-267768Actual
15287135.872023-05-2677311Actual
7326480.002022-10-267736Budget
69511000.002022-10-267714Budget
23639858.002024-02-237763Actual
4435380.002022-07-267768Budget
1838249.702023-08-2677511Actual
34079362.002024-11-257766Actual

Generated 2025-05-25 13:36:10.501 UTC