[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4110380.002022-08-207766Budget
26563223.102024-05-1977611Actual
2834550.002022-07-217736Budget
9796927.002023-01-187717Actual
160921301.112023-07-217718Actual
1762450.002022-06-207746Actual
38178881.972025-03-2077613Actual
32156347.572024-10-1977311Actual
342291631.412024-12-207718Actual
494426.002022-05-207716Actual
33670935.002024-12-207763Actual
3313380.002022-07-217768Budget
22635900.002024-02-187763Actual
22419197.572024-01-1877411Actual
1871358.002022-06-207766Actual

Generated 2025-06-19 08:13:58.912 UTC