[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2137280.002022-06-177728Budget
1938795.442023-10-1777511Actual
1212380.002022-06-177763Budget
38979308.212025-04-1777211Actual
37942575.242025-03-1777611Actual
12179982.922023-03-177718Actual
495380.002022-05-177716Budget
325101559.002024-11-167713Actual
10914855.002023-02-157717Actual
12617650.002023-04-177764Budget
914494.002023-01-157773Actual
25491240.132024-04-1677611Actual
15314197.572023-06-1777411Actual
319811928.392024-10-167718Actual
7011693.002022-11-177764Actual

Generated 2025-06-16 20:42:05.911 UTC