[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
241981301.112024-03-037718Actual
9067380.002023-01-027763Budget
9613380.002023-01-027746Budget
14552999.002023-06-047763Actual
19684396.002023-11-047773Actual
165100.002022-05-047773Budget
34430396.512024-12-0477411Actual
17652189.002023-09-047773Actual
35556377.362025-01-0277311Actual
4763662.002022-09-047764Actual
28286556.002024-07-047716Actual
11900200.002023-03-047756Budget
8541200.002022-12-057756Budget
3858527.002022-08-047716Actual
34047280.002024-12-047756Actual

Generated 2025-06-03 10:11:56.398 UTC