[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2277480.002022-07-077713Budget
35643485.872025-01-0477611Actual
19978246.002023-11-067746Actual
35556377.362025-01-0477311Actual
262041485.002024-05-057717Actual
11053750.002023-02-047718Budget
12099650.002023-03-067767Budget
5639535.002022-10-067713Actual
32101615.662024-10-0577111Actual
38773910.002025-04-067767Actual
99351166.252023-01-047718Actual
1847437.992023-09-0677112Actual
11161380.002023-02-047768Budget
967650.002022-05-067718Budget
8448562.002022-12-077736Actual

Generated 2025-06-06 01:54:41.200 UTC