[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8742550.002022-11-267767Budget
11100280.002023-01-247728Budget
35443993.522024-12-247768Actual
28426407.002024-06-257766Actual
1291100.002022-05-267773Budget
7089650.002022-10-267715Budget
25945788.002024-04-247765Actual
25491240.132024-03-2577611Actual
26563223.102024-04-2477611Actual
1582970.002023-06-267726Actual
20927361.002023-11-267716Actual
30706389.002024-08-257766Actual
262991832.932024-04-247718Actual
19008323.002023-09-257766Actual
2927231.002022-06-267756Actual

Generated 2025-05-25 14:18:21.011 UTC