[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4377380.002022-07-157728Budget
22986204.002024-01-137746Actual
24317249.702024-02-1277111Actual
18215802.612023-08-157768Actual
592550.002022-04-147736Budget
7618550.002022-10-157767Budget
2442649.702024-02-1277511Actual
11630669.002023-02-127765Actual
80701000.002022-11-157714Budget
19924146.002023-10-157726Actual
326301641.002024-10-147714Actual
15651579.002023-06-157764Actual
37498274.002025-02-127756Actual
22452274.172023-12-1377611Actual
2599648.002022-06-157715Actual

Generated 2025-05-14 22:25:24.476 UTC