[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 716  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12884200.002023-04-017726Budget
1443018.842023-05-0177212Actual
2414140.002022-07-027773Actual
13841116.002023-05-017726Actual
11426950.002023-03-017714Budget
10122550.002023-01-307713Budget
12837480.002023-04-017716Budget
9067380.002022-12-307763Budget
10261134.002023-01-307773Actual
11488650.002023-03-017764Budget
9566550.002022-12-307736Actual
31832374.002024-09-307766Actual
12934550.002023-04-017736Budget
297301826.872024-07-317718Actual
212141560.202023-12-027718Actual

Generated 2025-05-31 09:21:00.417 UTC