[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1950850.002022-05-247717Budget
11240550.002023-02-217713Budget
39152469.922025-03-2477112Actual
38483958.002025-03-247765Actual
38568212.002025-03-247726Actual
30647312.002024-08-237746Actual
384481011.002025-03-247715Actual
6625546.552022-09-237728Actual
11805620.002023-02-217736Actual
35146566.002024-12-227736Actual
10309950.002023-01-227714Budget
24372139.062024-02-2177311Actual
6203480.002022-09-237736Budget
6824331.002022-10-247763Actual
16889499.002023-07-247736Actual

Generated 2025-05-23 16:00:45.265 UTC