[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1155480.002022-06-037713Budget
9468480.002023-01-017716Budget
10682579.002023-02-017736Actual
326301641.002024-11-027714Actual
14962293.002023-06-037766Actual
27134428.002024-06-027716Actual
2658676.002022-07-047765Actual
201871405.652023-11-037718Actual
3643611.002022-08-037764Actual
26923361.002024-06-027773Actual
327231157.002024-11-027715Actual
14609169.002023-06-037773Actual
160921301.112023-07-047718Actual
4842650.002022-09-037715Budget
20037308.002023-11-037766Actual

Generated 2025-06-02 19:12:05.042 UTC