[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3313380.002022-07-027768Budget
31421860.002024-09-307763Actual
6624380.002022-10-017728Budget
36878100.762025-01-3077212Actual
26475193.322024-04-3077311Actual
20388175.232023-11-0177411Actual
20657826.002023-12-027763Actual
376801814.752025-03-017718Actual
31150546.512024-08-3177112Actual
825858.002022-05-017717Actual
32061102.622022-07-027718Actual
27134428.002024-05-317716Actual
16974320.002023-08-017766Actual
2198567.762022-06-017768Actual
303801556.002024-08-317714Actual

Generated 2025-05-31 08:05:40.429 UTC