[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 575  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2277480.002022-07-057713Budget
24788473.002024-04-037764Actual
11161380.002023-02-027768Budget
2254363.532024-01-0277612Actual
19684396.002023-11-047773Actual
10260100.002023-02-027773Budget
16861121.002023-08-047726Actual
273311468.002024-06-037717Actual
175601368.002023-09-047713Actual
32210152.892024-10-0377511Actual
7745413.212022-11-047728Actual
365931011.712025-02-027768Actual
28751411.412024-07-0477311Actual
1398550.002022-06-047764Budget
326301641.002024-11-037714Actual

Generated 2025-06-03 08:49:42.669 UTC