[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8869380.002022-12-077728Budget
2336380.002022-07-077763Budget
16834432.002023-08-067716Actual
5779182.002022-10-067773Actual
13308750.002023-04-067718Budget
14764513.002023-06-067765Actual
33341532.682024-11-0577611Actual
318891591.002024-10-057717Actual
7419176.002022-11-067756Actual
3955435.002022-08-067736Actual
14929204.002023-06-067756Actual
6155200.002022-10-067726Budget
7618550.002022-11-067767Budget
14637714.002023-06-067714Actual
31297581.962024-09-0577213Actual

Generated 2025-06-06 02:06:52.081 UTC