[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 765  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
91921000.002023-01-137714Budget
361481288.002025-02-137715Actual
9145100.002023-01-137773Budget
13869363.002023-05-157736Actual
12836468.002023-04-157716Actual
19712895.002023-11-157714Actual
25257661.702024-04-147728Actual
8680850.002022-12-167717Budget
36878100.762025-02-1377212Actual
28426407.002024-07-157766Actual
27076810.002024-06-147765Actual
31692519.002024-10-147716Actual
18718527.002023-10-157764Actual
31799272.002024-10-147756Actual
47001058.002022-09-157714Actual

Generated 2025-06-14 03:14:04.935 UTC