[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1667200.002022-05-237726Budget
15709644.002023-06-237715Actual
37800580.562025-02-2077111Actual
353691.002022-04-227715Actual
5560492.002022-08-237768Actual
16861121.002023-07-237726Actual
34669613.542024-11-2277113Actual
36878100.762025-01-2177212Actual
12758550.002023-03-237765Budget
5700299.002022-09-227763Actual
4110380.002022-07-237766Budget
7325527.002022-10-237736Actual
32453613.542024-09-2177613Actual
8399236.002022-11-237726Actual
1762450.002022-05-237746Actual

Generated 2025-05-22 11:34:29.139 UTC