[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12934550.002023-04-077736Budget
8679720.002022-12-087717Actual
9660200.002023-01-057756Budget
37800580.562025-03-0777111Actual
11959430.002023-03-077766Actual
33461750.772024-11-0677612Actual
23724842.002024-03-067714Actual
35583377.362025-01-0577411Actual
9193891.002023-01-057714Actual
22009318.002024-01-057746Actual
7089650.002022-11-077715Budget
1871358.002022-06-077766Actual
284831560.002024-07-077717Actual
2197380.002022-06-077768Budget
2198567.762022-06-077768Actual

Generated 2025-06-07 02:56:57.185 UTC