[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1155480.002022-06-087713Budget
1137890.002023-03-087773Actual
195931471.002023-11-087713Actual
20306345.452023-11-0877111Actual
13869363.002023-05-087736Actual
213950.002022-05-087714Budget
3642550.002022-08-087764Budget
16267134.802023-07-0977311Actual
15802359.002023-07-097716Actual
28286556.002024-07-087716Actual
7884550.002022-12-097713Budget
22009318.002024-01-067746Actual
10183280.002023-02-067763Budget
12616741.002023-04-087764Actual
7090611.002022-11-087715Actual

Generated 2025-06-07 22:24:09.423 UTC