[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9855550.002022-12-297767Budget
4701950.002022-08-317714Budget
8869380.002022-12-017728Budget
5232380.002022-08-317766Budget
15802359.002023-07-017716Actual
26475193.322024-04-2977311Actual
1870380.002022-05-317766Budget
39033493.322025-03-3177411Actual
22246716.252023-12-297728Actual
1938795.442023-09-3077511Actual
22755489.002024-01-297764Actual
16267134.802023-07-0177311Actual
28286556.002024-06-307716Actual
16212332.682023-07-0177111Actual
3342790.122024-10-3077212Actual

Generated 2025-05-30 08:25:49.000 UTC