[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7373380.002023-05-277746Budget
16648790.002024-02-247714Actual
135031458.002023-11-247713Actual
35820313.542025-07-2577113Actual
12981380.002023-10-257746Budget
8741636.002023-06-277767Actual
13538970.002023-11-247763Actual
33307275.232025-05-2677411Actual
10775215.002023-08-257756Actual
686200.002022-11-247756Budget
1747220.972024-02-2477212Actual
21778501.002024-07-247764Actual
27215366.002024-12-247746Actual
252291351.112024-10-247718Actual
8351480.002023-06-277716Budget

Generated 2025-12-24 07:53:42.708 UTC