[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 579  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5499380.002022-09-027728Budget
38120506.522025-03-0277113Actual
2336380.002022-07-037763Budget
14764513.002023-06-027765Actual
7229547.002022-11-027716Actual
13167784.002023-04-027717Actual
35033873.002024-12-317765Actual
33341532.682024-11-0177611Actual
24017224.002024-03-017756Actual
19065940.002023-10-027717Actual
14877449.002023-06-027736Actual
2136578.362022-06-027728Actual
26086242.002024-05-017746Actual
14312149.702023-05-0277411Actual
27486737.462024-06-017768Actual

Generated 2025-06-01 06:02:06.985 UTC