[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9332650.002023-01-037715Budget
2351535.872024-02-0377112Actual
6106410.002022-10-057716Actual
414667.002022-05-057765Actual
37942575.242025-03-0577611Actual
11900200.002023-03-057756Budget
33670935.002024-12-057763Actual
37391461.002025-03-057716Actual
8351480.002022-12-067716Budget
6435650.002022-10-057717Budget
2277480.002022-07-067713Budget
6902126.002022-11-057773Actual
7618550.002022-11-057767Budget
27653152.892024-06-0477511Actual
24140777.002024-03-047767Actual

Generated 2025-06-04 13:19:29.844 UTC