[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28839479.492024-06-1477611Actual
1716550.002022-05-157736Budget
291341431.002024-07-147713Actual
592550.002022-04-147736Budget
37391461.002025-02-127716Actual
80701000.002022-11-157714Budget
38859793.522025-03-157728Actual
12429337.002023-03-157763Actual
28724209.272024-06-1477211Actual
33341532.682024-10-1477611Actual
19008323.002023-09-147766Actual
32420734.602024-09-1377213Actual
6435650.002022-09-147717Budget
31329696.002024-08-1477613Actual
3859480.002022-07-157716Budget

Generated 2025-05-14 17:27:08.527 UTC