[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10973650.002023-02-067767Budget
26714301.262024-05-0777113Actual
17186661.702023-08-087768Actual
12696650.002023-04-087715Budget
543200.002022-05-087726Budget
6250372.002022-10-087746Actual
30566446.002024-09-077716Actual
309181146.562024-09-077768Actual
17807655.002023-09-087765Actual
6903100.002022-11-087773Budget
12099650.002023-03-087767Budget
22246716.252024-01-067728Actual
22337262.472024-01-0677111Actual
885550.002022-05-087767Budget
27687426.302024-06-0777611Actual

Generated 2025-06-07 12:46:48.907 UTC