[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10260100.002023-02-067773Budget
1526048.632023-06-0877211Actual
1339950.002022-06-087714Budget
11100280.002023-02-067728Budget
6154220.002022-10-087726Actual
24939333.002024-04-077716Actual
4111463.002022-08-087766Actual
6250372.002022-10-087746Actual
16294177.362023-07-0977411Actual
2987486.002022-07-097766Actual
5778200.002022-10-087773Budget
32061102.622022-07-097718Actual
6106410.002022-10-087716Actual
30295869.002024-09-077763Actual
38951719.922025-04-0877111Actual

Generated 2025-06-07 03:10:51.325 UTC