[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 854  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10776200.002023-01-217756Budget
32453613.542024-09-2177613Actual
16889499.002023-07-237736Actual
272550.002022-04-227764Budget
27745585.882024-05-2277112Actual
17946222.002023-08-237746Actual
10368650.002023-01-217764Budget
263601022.312024-04-217768Actual
32243484.812024-09-2177611Actual
252291351.112024-03-227718Actual
17920467.002023-08-237736Actual
269851009.002024-05-227764Actual
15232309.282023-05-2377111Actual
11708480.002023-02-207716Budget
21156792.002023-11-237767Actual

Generated 2025-05-22 11:22:28.910 UTC