[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3127550.002022-06-157767Budget
9717380.002022-12-137766Budget
7010550.002022-10-157764Budget
262391134.002024-04-137767Actual
37391461.002025-02-127716Actual
16941193.002023-07-157756Actual
2986380.002022-06-157766Budget
19333105.022023-09-1477311Actual
11709515.002023-02-127716Actual
13954323.002023-04-147766Actual
32871532.002024-10-147736Actual
9252550.002022-12-137764Budget
3780684.002022-07-157765Actual
8399236.002022-11-157726Actual
10505686.002023-01-137765Actual

Generated 2025-05-14 14:42:04.452 UTC