[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2834550.002022-07-047736Budget
23137927.002024-02-017767Actual
353811826.872025-01-017718Actual
1870380.002022-06-037766Budget
33995536.002024-12-037736Actual
32183340.132024-10-0277411Actual
31799272.002024-10-027756Actual
33399352.892024-11-0277112Actual
6251280.002022-10-037746Budget
11426950.002023-03-037714Budget
14637714.002023-06-037714Actual
252291351.112024-04-027718Actual
22279513.212024-01-017768Actual
4652184.002022-09-037773Actual
1425852.892023-05-0377211Actual

Generated 2025-06-02 17:47:06.838 UTC