[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11806550.002023-03-167736Budget
24226751.102024-03-157728Actual
3580970.002022-08-167714Actual
6251280.002022-10-167746Budget
341711039.002024-12-167767Actual
281351026.002024-07-167764Actual
8131636.002022-12-177764Actual
17186661.702023-08-167768Actual
39299838.112025-04-1677213Actual
24846571.002024-04-157715Actual
22125960.002024-01-147717Actual
29758907.162024-08-157728Actual
273311468.002024-06-157717Actual
12507162.002023-04-167773Actual
3643611.002022-08-167764Actual

Generated 2025-06-15 16:54:32.787 UTC