[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 851  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2928200.002022-06-257756Budget
10448792.002023-01-237715Actual
35198197.002024-12-237756Actual
2777389.062024-05-2477212Actual
38028105.022025-02-2277212Actual
5173236.002022-08-257756Actual
10835380.002023-01-237766Budget
80701000.002022-11-257714Budget
8868513.212022-11-257728Actual
11899159.002023-02-227756Actual
16974320.002023-07-257766Actual
36878100.762025-01-2377212Actual
47001058.002022-08-257714Actual
24788473.002024-03-247764Actual
12288380.002023-02-227768Budget

Generated 2025-05-24 06:23:33.022 UTC