[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39152469.922025-04-0377112Actual
11100280.002023-02-017728Budget
30647312.002024-09-027746Actual
27215366.002024-06-027746Actual
8494380.002022-12-047746Budget
12367550.002023-04-037713Budget
25079378.002024-04-027766Actual
3642550.002022-08-037764Budget
1647137.992023-07-0477612Actual
1830148.632023-09-0377211Actual
4189741.002022-08-037717Actual
22755489.002024-02-017764Actual
69511000.002022-11-037714Budget
10834389.002023-02-017766Actual
336351517.002024-12-037713Actual

Generated 2025-06-02 16:05:17.532 UTC