[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2834550.002022-07-027736Budget
27544698.642024-05-3177111Actual
33967126.002024-12-017726Actual
5372550.002022-09-017767Budget
10260100.002023-01-307773Budget
4050200.002022-08-017756Budget
4377380.002022-08-017728Budget
13230650.002023-04-017767Budget
32210152.892024-09-3077511Actual
2520550.002022-07-027764Budget
9468480.002022-12-307716Budget
20004150.002023-11-017756Actual
5701280.002022-10-017763Budget
12758550.002023-04-017765Budget
4435380.002022-08-017768Budget

Generated 2025-06-01 01:10:40.192 UTC