[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13028200.002023-04-177756Budget
18096691.002023-09-177767Actual
12616741.002023-04-177764Actual
8679720.002022-12-187717Actual
133091166.252023-04-177718Actual
175601368.002023-09-177713Actual
34457148.632024-12-1777511Actual
12695769.002023-04-177715Actual
18718527.002023-10-177764Actual
6106410.002022-10-177716Actual
2834550.002022-07-187736Budget
6902126.002022-11-177773Actual
14013990.002023-05-177717Actual
38178881.972025-03-1777613Actual
4904579.002022-09-177765Actual

Generated 2025-06-16 06:00:27.961 UTC