[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27745585.882024-05-2277112Actual
11958380.002023-02-207766Budget
21121927.002023-11-237717Actual
91921000.002022-12-217714Budget
1830148.632023-08-2377211Actual
18950236.002023-09-227746Actual
34457148.632024-11-2277511Actual
2137280.002022-05-237728Budget
17595950.002023-08-237763Actual
3722650.002022-07-237715Budget
38120506.522025-02-2077113Actual
304151216.002024-08-227764Actual
12980385.002023-03-237746Actual
12885170.002023-03-237726Actual
10506550.002023-01-217765Budget

Generated 2025-05-22 09:06:14.248 UTC