[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7744380.002022-10-157728Budget
14609169.002023-05-157773Actual
12617650.002023-03-157764Budget
274521037.462024-05-147728Actual
1540507.002022-05-157765Actual
32061102.622022-06-157718Actual
12836468.002023-03-157716Actual
11489748.002023-02-127764Actual
26475193.322024-04-1377311Actual
16294177.362023-06-1577411Actual
10368650.002023-01-137764Budget
17066727.002023-07-157767Actual
6765550.002022-10-157713Budget
35231428.002024-12-137766Actual
37800580.562025-02-1277111Actual

Generated 2025-05-14 19:59:42.381 UTC