[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 693  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11240550.002023-03-177713Budget
274241948.092024-06-167718Actual
36733326.302025-02-1577411Actual
36878100.762025-02-1577212Actual
6497550.002022-10-177767Budget
4983480.002022-09-177716Budget
28313139.002024-07-177726Actual
33253328.422024-11-1677211Actual
13418380.002023-04-177768Budget
30673221.002024-09-167756Actual
4762550.002022-09-177764Budget
5638480.002022-10-177713Budget
27924966.182024-06-1677613Actual
9389623.002023-01-157765Actual
10633200.002023-02-157726Budget

Generated 2025-06-16 14:05:24.716 UTC