[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 898  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13418380.002023-04-067768Budget
170311004.002023-08-067717Actual
2342450.762024-02-0477511Actual
5233372.002022-09-067766Actual
14637714.002023-06-067714Actual
31092517.792024-09-0577611Actual
4514490.002022-09-067713Actual
4575302.002022-09-067763Actual
2599648.002022-07-077715Actual
16741772.002023-08-067715Actual
281931053.002024-07-067715Actual
273661111.002024-06-057767Actual
31773302.002024-10-057746Actual
10505686.002023-02-047765Actual
6685380.002022-10-067768Budget

Generated 2025-06-05 07:32:46.631 UTC